Financial Reporting Specialist
4 days ago
We are seeking a skilled Financial Reporting Specialist to join our Corporate Accounting and Consolidations team within the Controllers Group. In this role, you will play a key part in performing monthly global financial accounting activities and related consolidation and reporting tasks.
About the Role- Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses, and memos along with auditable, adequate support for necessary approvals.
- Assist in data mapping tool to facilitate Avantor consolidated results, including month-end close processes & data requirements.
- Responsible for reserves calculation (DFS, E&O, LIFO, Credit Memo, Bad Debt Reserves, etc.), accruals and prepayments, payroll, rebates calculation (Vendor & Customer), FX revaluation, etc.
- Conduct Flux analysis, info-pack preparation, tax package preparation, Blackline reconciliations.
- Analyze and resolve intercompany differences between trading partners.
- Keep process documentation up to date.
- Controllership responsibilities to build and support Avantor's control environment.
- Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities, and special projects.
- Communicate gained knowledge back to the Controller's Group.
- Assist with the quarterly external audit process and internal audit process.
To be successful in this role, you should possess:
- Commerce Graduate/Postgraduate/CA Intermediate with 3-6 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third-party or Captive environment.
- Microsoft Office knowledge, specifically Excel is necessary and SAP knowledge is mandatory.
We offer a competitive salary range $80,000 - $120,000 per annum based on location and experience. You will also enjoy a diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success.
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