General Ledger_Hybrid

Job purpose

Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment

Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time

Duties and responsibilities

Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations

Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines

Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules

Serve as point of contact for internal and/or external auditors for the assigned accounts

Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met

Identify, develop, and implement process improvements in management reporting to enhance efficiency

Address any questions/clarifications from stakeholders

Qualifications

5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics

BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred

Strong technical, financial, and communication skills

Ability to meet deadline and work under high pressure

Solid understanding of accounting theories and practices

Strong commercial sense; preferably with business partnering capability

Capabilities in structured problem solving and financial modelling to support the analytics requirements

Highly organized, enthusiastic, high sense of task ownership and responsibilities

Strong work ethic, team player, focused and composed during a challenging discussion

Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus

Working conditions

Equipment Provided on Day 1

Hybrid Setup