Principal Accountant

ResponsibilitiesJob Role -  Finance Journey Foundation Lead – PGS EFSThis role will be part of PGS Enterprise Financial Services Function (EFS). This role will lead the implementation of a new ERP Solution from PGS standpoint. This role will be part of the Enterprise Project team representing  PGS and supporting his Enterprise initiative .   This role...

ResponsibilitiesJob title Associate Manager - Accounting T6 Indicative years of experience 10-12 yearsShift Time - The team is working in US Central time and so the expectation is for the person to operate between 6PM to 3AM ISTRole Description This role is part of Enterprise Financial Services EFS team that provides accounting support and solutions to...

Responsibilities Senior Lead Analyst - Risk will be responsible for identifying assessing monitoring and mitigating the front-line operational risks that may arise from the business activities processes systems and external events of the organization The Associate Manager Accounting Risk works closely with the BU and SCBU Finance organization in the...

Responsibilities Senior Lead Analyst FP A Financial Planning Analysis will be part of PGS Finance - Financial Planning Analysis Team RIS WSRS In this role youll support the management reporting and financial analysis for financial and business leaders support product reporting including management of large data sets provide advanced variance...

ResponsibilitiesKey Responsibilities: • Process and verify vendor invoices, expense reports, and payment requests • Maintain accurate vendor records • Reconcile vendor statements and investigate discrepancies • Review and code invoices with appropriate account and project codes • Process payment timely within schedules • Respond to vendor...

Job DescriptionResponsibilitiesKey Responsibilities:- Process and verify vendor invoices, expense reports, and payment requests- Maintain accurate vendor records- Reconcile vendor statements and investigate discrepancies- Review and code invoices with appropriate account and project codes- Process payment timely within schedules- Respond to vendor inquiries...

ResponsibilitiesKey Responsibilities: • Process and verify vendor invoices, expense reports, and payment requests • Maintain accurate vendor records • Reconcile vendor statements and investigate discrepancies • Review and code invoices with appropriate account and project codes • Process payment timely within schedules • Respond to vendor...

Responsibilities Knowledge of Custody business and back office operations preferred beneficial Proficient in Microsoft tools Word Excel Access Outlook Strong written and verbal communication skills SEI T3000 experience preferred beneficial Knowledge of Jira board preferred beneficial Incident management experience preferred Solid analytical background...

Job DescriptionResponsibilities- Audit of processes and controls set up within those processes as a part of regulatory requirements- Analysis of financial statements / reports for its accuracy and accounting effects- Research, reconcile, and update financial transactions as per business need- Good with advanced accounting knowledge- Take lead in...

ResponsibilitiesAudit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements / reports for its accuracy and accounting effectsResearch, reconcile, and update financial transactions as per business needGood with advanced accounting knowledgeTake lead in troubleshooting and resolving day...