Sr gl analyst (reconciliation ) will be responsible for the reconciliation of all financial statement accounts and financial reporting of the companyThis includes managing the corporate reconciliation process, global intercompany process, preparing timely consolidated financial statements, providing analysis and reporting.
She/he is responsible for completeness, accuracy and timeliness of preparing reconciliation of all general ledger, fixed assets, intercompany accounts, treasury transactions and bank reconciliations as well as for the associated reporting requirements.
Process intercompany transactions in accordance with gaap
Ensure timely payments are made to intercompany affiliates
Prepare recurring and reconciling journal entries in connection with month end close
Account reconciliations for various general ledger accounts
Assist with preparation of monthly/quarterly/annual financial reports for direct and upper management
Perform financial analysis on financial results in connection with month end accounting close
Other ad hoc projects as required
Desired requirements (3- 5)
Semi qualified chartered accountant
Hands on person who can also guide the team
Independent thinking with keen problem solving skills.
Ability to adapt to changing schedules and multiple work plans.
High organization and prioritization skills.
Excellent verbal, written and interpersonal skills.
Critical knowledge, skills, and abilities requirements:
Excellent accounting and accounting process skills
Excellent communication and presentation skills
Team management and collaboration skills
Proven problem solving, risk mitigation and analytical skills
Excellent team and interpersonal skills
Highradius offers cloud-based autonomous software for the office of the cfoMore than 700 of the world`s leading companies have transformed their order to cash, treasury and record to report processes with highradiusOur customers include 3m, unilever, anheuser-busch inbev, sanofi, kellogg company, danone, hershey`s and many more.
We at highradius firmly believe that a product is only as good as the people behind itWhether it`s product development, customer support, sales or operations, all our employees see the direct impact of their workAs one of the fastest growing fintech software companies and a leader in the fortune 1000 space, highradius focuses on hiring talented and motivated people from diverse backgrounds.
If you want to channel your ambition and drive for success, you belong with highradius! check out our company`s website to learn more about our fun culture, great benefits, read customer and employee testimonials, and more!
Posted 4 days ago