Corporate Accounting Specialist
3 weeks ago
Job Summary
Rocket Software is seeking a highly skilled Corporate Accounting Specialist to join its team. As a key member of the Corporate Accounting team, you will be responsible for performing stat accounting and audit responsibilities and providing support in monthly global financial accounting activities and related consolidation and reporting tasks.
Essential Duties and Responsibilities
- Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, and expense trending analyses with auditable support.
- Perform Statutory accounting responsibilities and provide audit support.
- Prepare Flux analysis, info-pack preparation, tax package preparation, and monthly reconciliations.
- Analyze and resolve intercompany differences.
- Maintain process documentation.
- Support Controllership responsibilities to build and maintain Rocket's control environment.
- Provide effective corporate accounting business partnership to finance leaders by fostering relationships and developing an understanding of financial processes, inter-department data, reporting requirements, current activities, and special projects.
- Assist with quarterly external audit process and internal audit process.
- Continuously analyze processes to identify and implement improvements to enhance the close process, data accessibility, and data integrity.
- Perform ad-hoc analyses and requests, including special projects.
Required Qualifications
- Qualified Associates (CA, ICWA) with 6-8 years of experience and Non-Qualified Associate (Graduate/Postgraduate) with at least 7-12 years of experience in Record to Report with demonstrated ability in Statutory accounting and audit responsibilities.
- Microsoft Office knowledge, specifically Excel, is necessary, and Oracle knowledge is mandatory.
Travel Requirements
No travel is required for this position.
Rocket Software is committed to creating a diverse environment and is proud to be an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Rocket Software is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities.
If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to < We will make a determination on your request for reasonable accommodation on a case-by-case basis.
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