Assistant Manager - Brand Marketing-Finance Accounting & Auditing -Accounting Support
Assistant Manager - Brand Marketing-Finance Accounting & Auditing -Accounting Support
Exl3-6 Years
Early Applicant
- Posted a month ago
- Be among the first 30 applicants
Job Description
- 15 years of education with relevant experience of 3-6 years in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex for Senior Analysts and 1-3 years of experience for Junior Analysts
- Qualified accountant - ACA / ACCA / CIMA (or equivalent)
- Experience with SAP (or other large ERP system) is required & with a financial reporting system e.g. OneStream is a strong plus.
- Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution
- Perform Activities within timelines and make sure deliverables meet the predefined KPIs
- Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments
- Strong experience working with Excel/Spreadsheets and PowerPoint/Slides
- Preparation and posting of Journal entries – Adjustments, re-classes etc.
- Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger etc.
- Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries
- Knowledge on Lease and Project Management accounting and reconciliation
- Complete all close related tasks assigned on timely basis adhering to the business quality
- Should have experience in managing a small team - Applicable only for Senior analysts
- Flexible and adaptable to change
More Info
Key Skills
Tax Verification
Tax Adjustments
Project
Expense Allocations
General Ledger Process
Accrual Entries
Month-end Close
OneStream
