
Senior Financial Reporting Specialist
4 hours ago
The Opportunity: We are seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our finance department, you will be responsible for performing monthly global financial accounting activities and related consolidation and reporting tasks.
Responsibilities:
- Perform monthly, quarterly, and annual close accounting activities, including journal entry preparation, account reconciliation, expense trending analyses, and memos.
- Report monthly results timely into data mapping tool to help facilitate Avantor consolidated results.
- Assist with the month end close processes, data requirements, and activities such as reserves calculation, accruals and prepayments, payroll, rebates calculation, vendor, customer, FX revaluation, etc.
- Perform monthly, quarterly, and annual Flux analysis, info-pack preparation, tax package preparation, Blackline reconciliations, and analysis and resolution of intercompany differences between trading partners.
- Keep process documentation up to date and controllership responsibilities to build and support Avantor's control environment.
Requirements:
- Commerce Graduate or Postgraduate CA.
- Fresher 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.
- An understanding of Generally Accepted Accounting Principles (GAAP), US GAAP, IFRS, and corporate accounting policies and procedures is necessary.
- Sarbanes-Oxley (SOX) compliance legislation knowledge and ability to develop and apply what is required from SOX guidelines is necessary.
- Excellent communication skills, both oral and written, and analytical skills are essential.
Benefits:
We offer a diverse, equitable, and inclusive culture which includes learning experiences to support your career growth and success.
Why Join Us:
At Avantor, dare to go further in your career and see how the impact of your contributions set science in motion to create a better world.
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