My Client, MNC located in the East is seeking candidates to support them in the following functions:-
Responsible for maintaining accuracy of the monthly balance sheet reconciliations and journals for multiple legal entities and support FCE (Financial Ecosystem System) roll-out of Oracle Cloud and Chart of accounts change.
Job Duties & Responsibilities
· Support Supervisor on FCE readiness activities (eg User acceptance testing, Beta testing, validation of work) & work closely with outsourced team
· Perform month end account review, including control Account checks and correcting journal entries to clear
· Monitor close progress and review BPO Journal Entry Dashboard for assigned entities for task completion status
· Review Overdue Items Report, follow up with BPO and escalate overdue items as needed
· Conduct pre/post close calls with each tower lead to review finance activity (monthly and quarterly)
· Support journal entries and reconciliations review
· Run report in Blackline and review accounts for aging and value. Perform research and work with BPO owner to resolve. Develop an action plan to resolve R-items >60 days and >$100K
· Generate GL reports, perform trend analysis, and commence Variance Analysis
· Prepare Tower Close Package consisting of variance analysis with commentary, risk and issues log, Balance Sheet Aging (R-Items)
· Monitor BPO performance against the terms of the SLAs. Escalate discrepancies along with CAP to BPO Management Tower Leads. Oversee the implementation of CAP.
· Act as liaison between stakeholders and BPO to fulfill information requests and answer questions
· Review post-close BPO Journal Entry activities to identify opportunities to decrease transaction volume and increase efficiency
· Work across towers to identify risk in tower processes and implement process improvement opportunities
· Ensure BPO compliance with ACR record retention policy
· Work with GAC BPO Management Tower Leads to understand new responsibilities of any migration of new work. Update DLP/SOP
Requirement for the position:
- Minimum Diploma or Bachelor’s degree in Accounting
- Possesses at least 3 years relevant experience in accounting or internal audit or public accounting in any industries
- Applies accounting theory and principles are mandatory
- Attention to detail and possess good analytical, problem solving skill
- Good written, verbal and interpersonal communications skills to work collaboratively with different stakeholders and remote teams
- Proactive and independent team player who enjoyed working in dynamic environment
- Proficient in Microsoft Office applications especially Excel
Candidates with experience and strength in either of these are welcome to apply eg AP,AR, Fixed Asset, Cash/ Bank, Payroll, intercompany
Locationn : East
This is 6 month contract with possibilities of extension and conversion.