Principal Accountant for Treasury accounting process. You are versatile, motivated, creative, intellectually curious, a strong communicator, analytical and collaborator. You will use your accounting knowledge to ensure that Treasury accounting transactions properly record in the correct reporting period with accuracy by collaborating cross functionally with business partners. You should be able to perform deep dives into the underlying accounting assumptions, perform quantitative analysis and Review. Responsibilities include making recommendations to improve accounting processes and systems by the utilization of broad accounting and business knowledge to identify accounting issues and opportunities. As a manager of the global treasury accounting operations team, you will provide critical support and collaborate with the corporate global accounting operations team, adherence to policies and procedures and completion of daily operational tasks. The Manager also maintains effective internal controls and ensures accounting activities are US GAAP compliant.
Responsibilities:
- Manage existing and new treasury accounting processes/activities by working cross functionally with business partners
- Manage global treasury accounting reconciliation, analyze variances, and initiate corrective actions
- Proficiently operating in the accounting modules of an ERP System
- Review/Preparation of journal entries (Revenue, loans, Accruals, Provisions, interests, etc.,)
- Review of schedules in support of internal and external audit process and requirements
- Preparation and review of monthly and quarterly reconciliation
- Ensuring compliance with company policies, relevant accounting requirements and internal controls
- Implementation of new solutions and tools
- Motivate, engage, and provide support to the accounting operation team members and cross functional business partners
- Manage the monthly accounting close process as it relates to Treasury Accounting
- Identify opportunities for accounting and process improvements and drive implementation of the solutions
- Review, develop, and maintain SOX controls as the business environment changes as a result of process, system, and policy enhancements. Includes risk assessments and review of risk areas
Requirements:
- Minimum 10+ years of global corporate accounting (Preferrable in Revenue and Treasury) experience is required
- Month-end close experience including processing of Revenue and treasury transaction and advanced excel skills including macros is required
- Outstanding oral communication, analytical and written skills
- Ability to build strong cross-functional relationships and work collaboratively
- Attention to detail, organized and thorough with the desire for continuous improvement
- Demonstrated experience in driving process improvement
- Ability to Manage the Team
- Ability to meet tight deadlines
- Working knowledge of Oracle R12 is desirable
Gen is proud to be an equal-opportunity employer, committed to diversity and inclusivity. We base employment decisions on merit, experience, and business needs, without considering race, color, national origin, age, religion, sex, pregnancy, genetic information, disability, medical condition, marital status, sexual orientation, gender identity or expression, military or veteran status, or other unlawful factors. Gen prohibits discrimination based on these protected characteristics and recruits talented candidates from diverse backgrounds.
We consider individuals with arrest and conviction records and do not discriminate against employees for discussing their own pay or that of other employees or applicants. Learn more about pay transparency.To conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government.
