Senior General Ledger Accountant

6 hours ago

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Information Technology Outsourcing (ITO) • Non Voice Outsourcing/Back End Office • Voice Outsourcing - Customer Service • Project Outsourcing • Offshore Staff Leasing

1001 - 5000

Description

• Ensures accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles and Company policies and procedures. • Perform Cash Management daily responsibilities to reconcile Oracle bank accounts for multiple bank accounts. • Manage the monthly reconciliation of intercompany accounts and reporting between the company’s domestic and international entities. • Support month-end, quarter-end and year-end accounting close for areas of functional responsibility. • Activities performed include preparation of accruals, journal entries, account reconciliations, management reports and other financial analysis as required. • Manage and analyze Cumulative Translation Adjustment (CTA) for foreign gain/loss adjustments for all entities. • Will need to work with foreign local accountants to ensure transactions are reported accurately. • Accurate and efficient maintenance of the general ledger accounts and associated duties including responsibilities as a GL super user supporting our subsidiary partners. • Provide timely and accurate accounting information to internal customers on an ad hoc basis. • Provide support for internal and external audit within assigned responsibilities. • Provide supporting workbooks for SEC 10Q and 10K reporting. • Responsible for ensuring accounting files and archives are maintained in accordance with company document retention policy. • Provide guidance to other departments on accounting related matters. • Other duties as required.

Requirements

• Bachelor’s degree, Accounting or related major. • Knowledge of Oracle Financials including general ledger, accounts receivable, cash management required. • Experience in accounting functions for multinational operations. • Superior communication skills are required for frequent interaction with coworkers locally and internationally. • Ability to manage heavy workload periods and meet deadlines. • Strong experience with Oracle, Microsoft Office applications, especially Excel. • Strong technical and analytical skills.