Brief Job Description
- Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes
- Handle complex processes activities
- Work with the client team to resolve per escalation procedures approved by client
- Understanding of Accounts Payable, Ledger teams and Research and Foundation groups
- Focus on utilization of tools and solutions for process improvement
- Facilitate between interfaces for different sub ledgers
- Provide system administrative support and general ledger maintenance
- Responsible for reporting across ERP and other tools and solutions
- Providing need-based user training to management or other financial teams
- Manage and resolve customer enquiries
- Prepare month end reports
- Ensure adherence to the SLA
- Ensure accurate and timely month end close processing
- Ensure all the activities are completed within due dates specified by client
- Initiate and facilitate continuous process improvements
- Work closely with team and onsite Team Leads and Managers
- Evaluating and reviewing project accounting for compliance with BSWH corporate accounting policies as they relate to particular service engagements and projects
Competencies Required
Excellent communication skills both verbal and writtenUnderstanding of end-to-end processes and appreciation of critical parametersProblem identification and analytical ability.Strong knowledge of MS OfficeSelf-initiative, drive and zeal for continuous improvement.Ability to discharge the responsibilities in a conflicting environmentAbility to lead in a continually challenging environment. .Conformance with Policies / CompliancesAbility to coach and give feedback on an ongoing basis.Fosters a spirit of collaboration and team workIntellectually agile and analyticalMakes the Client the compelling focus of the businessTechnical Skill Requirements
Strong accounting knowledge with PTP experienceMust be computer literate; Excel, Word, PPTManages mid-size teams (Player / Coach)First level escalation for the team membersKnowledge of Oracle systems is desiredGood written and Oral communication skillsAbility to document the processHandles daily / weekly callsReview / QC tasks performed by associatesUS Healthcare experience / knowledge preferredKnowledge of Lawson Financial Management system is desiredSkills Required
Accounting Knowledge, Word, Ppt, Excel, Ms Office