Accountant

Accountant Manage existing and new treasury accounting processes / activities by working cross functionally with business partners

• Manage global treasury accounting reconciliation, analyze variances, and initiate corrective actions
• Proficiently operating in the accounting modules of an ERP System
• Review / Preparation of journal entries (Revenue, loans, Accruals, Provisions, interests, etc.)
• Review of schedules in support of internal and external audit process and requirements
• Preparation and review of monthly and quarterly reconciliation
• Ensuring compliance with company policies, relevant accounting requirements and internal controls
• Implementation of new solutions and tools
• Motivate, engage, and provide support to the accounting operation team members and cross functional business partners
• Manage the monthly accounting close process as it relates to Treasury Accounting
• Identify opportunities for accounting and process improvements and drive implementation of the solutions
• Review, develop, and maintain SOX controls as the business environment changes as a result of process, system, and policy enhancements. Includes risk assessments and review of risk Minimum 3-5 years of global corporate accounting (Preferrable in Revenue and Treasury) experience is required
• Month-end close experience including processing of Revenue and treasury transaction and advanced excel skills including macros is required
• Outstanding oral communication, analytical and written skills
• Ability to build strong cross-functional relationships and work collaboratively
• Attention to detail, organized and thorough with the desire for continuous improvement

(ref : iimjobs.com)