Senior Accounting Specialist

Position Summary

We are seeking a detail-oriented Sr. Accounting Specialist who will be part of our general ledger function. The primary responsibility of this role will be to ensure accounting accuracy, support month-end and year-end close activities and ensure compliance with accounting policies and procedures. The ideal candidate shall possess strong knowledge of accounting, excellent organizational skills and experience working with ERP systems.

Responsibilities

• Prepare and post journal entries and General Ledger reconciliations
• Prepaid Amortizations related to COGS
• Coordinate and follow through with the month-end closing schedule
• Provide financial reports to management and answers inquiries as necessary
• Complete special projects as assigned
• Interact with internal and external auditors as necessary to complete audits
• Maintain knowledge of Generally Accepted Accounting Principles, SEC requirements, and other relevant accounting regulations

Experience

• 4-6 years of experience required in accounting role with experience in GL/Revenue/COGS
• Exposure to internal controls and SOX environment in MNC
• Experience with Workday
• Sound knowledge of MS-Office

Knowledge Skills

• Strong Analytical skills
• Good Communication skills
• Should be familiar with Deferred Revenue concepts
• Understanding of Order to cash Cycle
• Knowledge of third party/COGS transactions

Requirements

Academic and Professional Qualifications

• Bachelors/Master s degree in Commerce

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.