Senior Accountant
4 days ago
T
he Accountant will support month end close and other accounting activities for one or more of our European entities.
Heres What Youll Do
Perform mid-month end closing activities accurately and on time, including preparing and posting journal entries for prepayments, depreciation and amortization
Perform month end closing activities accurately and on time, including preparing and posting journal entries for payroll and expenses
Maintain and review accuracy of general ledger balances, including preparation of monthly account reconciliations.
Maintain an accurate fixed asset register
Support local statutory audits and other compliance requirements including local filings such as VAT returns
Prepare transfer pricing calculations and manage intercompany payables and receivables
Perform SOX controls and retain audit ready evidence/support
Build productive working relationships with Regional Controllers in Europe and other members of the India Finance Hub
Here's What You'll bring Essential
Bachelor's degree in Accounting or Finance or Professional certification CMA,CPA or CA with 2-5 years PQE accounting experience
Strong working knowledge of accounting transactions typical for a globally distributed professional or IT services business
Experience with financial reporting, month-end close, and reconciliation processes
Experience in supporting audits
Strong written and verbal English language communications skills
Willingness to adjust working hours to align with stakeholders in Europe
Proven ability to proactively and independently problem solve; good common sense judgment Advanced Excel skills
Familiarity with ERP systems and financial management software
Demonstrated ability to maintain accuracy in financial records and reports
Experience in performing thorough financial reconciliations
Ability to support multiple tasks and meet deadlines Highly desirable
A working knowledge of PeopleSoft Financials (Oracle) Experience supporting a US owned European subsidiary
Experience supporting a local statutory audit in a European country Experience with local tax filings in a European country
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