Lead Financial Accountant for Fixed Assets and Reconciliations
1 month ago
Job Overview
This Lead Financial Accountant role involves preparing, reviewing, and uploading journal entries, as well as performing reconciliations of balance sheet accounts.
The ideal candidate will have experience in fixed asset, prepaid, and capital lease accounting, with strong knowledge of general accounting processes and standards.
Key Responsibilities:
- Journal Entry Preparation and Review
- Balance Sheet Reconciliations
- Intercompany Reconciliations and Foreign Currency Translations
- Month-End Close GL Activities
- Fixed Asset, Prepaid, and Capital Lease Accounting Expertise
- Subledger Reconciliations
- Intercompany Reconciliations and Foreign Currency Translations
- Collaboration with Interdepartmental Stakeholders
- Flexibility and Willingness to Work Varied Shifts and Extra Hours
- Timely Achievement of SLA and Month-End Calendar Timelines
- Adherence to Internal and External Audit Requirements
Required Skills and Qualifications:
- Strong Knowledge of Accounting Processes and Systems
- High-Level Computer Proficiency and Excellent MIS Skills
- Ability to Coach and Provide Feedback
- Clear Written and Verbal Communication
- High Level of Customer Service and Quality Orientation
- Strong Communication and Motivational Skills
- Ability to Lead in a Challenging Environment
- Effective Planning, Prioritization, and Execution of Daily Operations
Eligibility Criteria:
- Good Communication Skills (Written and Verbal)
- 3-5 Years of Experience
- Experience Managing a Team of 3-5 Members
- Strong Understanding of General Accounting Processes and Standards
About the Opportunity:
We are seeking a highly skilled Lead Financial Accountant to join our team at EXL. The successful candidate will be responsible for leading financial accounting activities, including journal entry preparation, balance sheet reconciliations, and intercompany reconciliations.
The estimated salary for this role is $120,000 per annum, based on industry standards and location considerations.
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