Accountant Associate

Primarily responsible for GL accounting, reconciliations, and reporting. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved.

Essential Functions:

Support month end close process and partner with Finance to meet closing schedule deadlines. Complete accurate and timely processes for general ledger accounts. Reconciliation and accounting of payroll and general ledger accruals. Review and run weekly and monthly reports. Partner with internal departments regarding errors, trends, and issue resolution. Provide hands-on experience in Fixed Assets, JE preparation, Prepaids, accruals, recurring entries, Concur entries, suspense account, payroll, Accounts Receivable, Intercompany and lease payments reconciliation. Offer knowledge of SOX documentation and experience in assisting Audit team. Document and update department procedures. Assist various departments in accounting issues and queries. Follow documentation retention policy to maintain accounting files. Perform other Ad hoc reporting tasks

Minimum Requirements

Bachelors or Master s degree in Accounting / Finance 4-6 years of experience in Accounting GL and Reconciliation Experience in BPO/ Shared Service Preferable

Additional Essential Functions Able to communicate effectively at all levels, by telephone and face-to-face. Computer skills - MS Office (Word, Excel, Power Point, Outlook). Flexible to work in morning shifts. Good interpersonal skills. Positive attitude to change and adaptable to meet new challenges. Self-motivated - able to work with minimum supervision. Ability to work effectively both independently and within a team environment.

Key Performance Measures

Accuracy and quality of transaction processing Adherence to timelines Internal customer satisfaction