Posted:None|
Platform:
Work from Office
Full Time
Monthly financial close process for EMEA entities ensuring all costs is accurately recorded
Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc.
Review and posting Journals for various SOBs.
Coordinate with EMEA controllers for book reconciliation & journals and Adhoc requests.
Prepare balance sheet account reconciliations ensuring accuracy and adherence to SOX controls.
Ensure compliance with internal control policies and statutory requirements
Performs, analyzes, and evaluates accounting activities to support the assigned business group(s).
Interacts with various groups within the organization to achieve financial goals and continued development of accounting systems and plans.
Experience with Oracle R12 a plus.
Must understand basic financial principles and accounting/budgeting practice
Advanced MS Excel skills
Ability to work collaboratively across departmental functions
Attention to detail and ability to maintain financial records in a fast-paced environment.
Regular Shift: 10 am to 7 pm
BMC Software
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