Senior Finance Specialist - General Ledger

Job Description

Role Overview:You will be responsible for month end, quarter end, and year end closing, consolidation, inter-company transactions, and reconciliations including foreign currency accounting. Your main task will be to ensure the accuracy of financial statements in accordance with GAAP and compliance to internal policies. Additionally, you will manage fixed assets, balance sheet accounts reconciliations, interface with Country Finance teams, enforce compliance with the Firms financial and operating policies/procedures, and SOX requirements. You will also liaise with internal/external auditors for quarter/year-end audit and participate in ad hoc projects as required. Building and maintaining positive relationships with team members, internal customers, and Business and Controllership Team will also be part of your responsibilities. Key Responsibilities:- Month end, quarter end and year end closing- Consolidation, inter-company transactions and reconciliations including foreign currency accounting- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies- Manage Fixed Assets- Balance sheet accounts reconciliations- Interface with Country Finance teams- Enforce compliance with Firms financial, operating policies/procedures and SOX requirements- Liaison with internal/external auditors for quarter/year-end audit- Participate in ad hoc projects as and when required- Building and maintaining positive relationships with team members, internal customers, Business and Controllership Team handling experience for a minimum of 6-8 years in a well-recognized organizationQualification Required:- Strong Excel skills- Experience with USGAAP a plus- Preferably more than 6 years of working experience in GL/AP & AR in MNC- Ability Degree in Accounting or relevant professional accountancy qualification- Ability to multi-task and work in a dynamic and fast-paced environment- Team player and yet able to work independently- SAP, PeopleSoft or Large Scale ERP financial systems experience a plus. Role Overview:You will be responsible for month end, quarter end, and year end closing, consolidation, inter-company transactions, and reconciliations including foreign currency accounting. Your main task will be to ensure the accuracy of financial statements in accordance with GAAP and compliance to internal policies. Additionally, you will manage fixed assets, balance sheet accounts reconciliations, interface with Country Finance teams, enforce compliance with the Firms financial and operating policies/procedures, and SOX requirements. You will also liaise with internal/external auditors for quarter/year-end audit and participate in ad hoc projects as required. Building and maintaining positive relationships with team members, internal customers, and Business and Controllership Team will also be part of your responsibilities. Key Responsibilities:- Month end, quarter end and year end closing- Consolidation, inter-company transactions and reconciliations including foreign currency accounting- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies- Manage Fixed Assets- Balance sheet accounts reconciliations- Interface with Country Finance teams- Enforce compliance with Firms financial, operating policies/procedures and SOX requirements- Liaison with internal/external auditors for quarter/year-end audit- Participate in ad hoc projects as and when required- Building and maintaining positive relationships with team members, internal customers, Business and Controllership Team handling experience for a minimum of 6-8 years in a well-recognized organizationQualification Required:- Strong Excel skills- Experience with USGAAP a plus- Preferably more than 6 years of working experience in GL/AP & AR in MNC- Ability Degree in Accounting or relevant professional accountancy qualification- Ability to multi-task and work in a dynamic and fast-paced environment- Team player and yet able to work independently- SAP, PeopleSoft or Large Scale ERP financial systems experience a plus.

Keyskills :
ConsolidationIntercompany transactionsFinancial statementsGAAPComplianceAuditExcelUSGAAPSAPPeopleSoftMonth end closingQuarter end closingYear end closingReconciliationsForeign currency accountingFixed Assets managementBalance sheet account