General & Op Acctng. Sr. Spclst

The successful candidate will be responsible for all accounting and financial aspects of an assigned customer accounts/contracts or specific countries which are not on SAP. Responsibilities include provide guidance on revenue recognition for new deals/contracts, project setup, customer invoicing, monthly accounting close, balance sheet reconciliations and support/lead ad-hoc projects. Monthly accounting close includes preparing and posting journal entries (mainly revenue & cost), reviewing & analyzing financial statements and ledger activities, and perform variance analysis. This position will require interaction with the operations team and finance team to understand the business, discuss & finalize monthly billing amount, drive process improvements, simplification or other ad-hoc projects Involve Balance Sheet fluctuation commentary. Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally Handle & support internal & external auditor process on statutory audits and/or quarterly reporting Involve in continuous process improvement and simplification project. Work closely with business partners to rectify exceptions and closes all gaps identified.