Job role: gl accountant
Compensation: best in industry
Job location: bangalore
Ensure the validity, correctness, completeness, and professional documents of accounting in scheduled timetable.
Duties & responsibilities:
With supervision, to prepare and document journal entries such as bank, payroll and related reconciliation work; prepare quarterly financial packages and provide commentary as required.
Support senior to run sap month end reports for costing/inventory review.
Assist the accounting manager with internal and external audit requestsInteract with internal and external auditors; provide clarification on those items requiring additional support.
Understand, support and contribute to current molex total quality management (tqm), six sigma, international standards organization (iso) and environmental, and/or health and safety (eh&s) management systems by following stated policies and procedures.
Perform other related duties as assigned by management.
Bachelor of commerce [b.com (hons)] or
Diploma in ifrs or us gaap or ca (intermediate) or master of commence (m.com)
2+ years accounting experience in multi-national environment2+ years gl accounting experience is a plus.
1-2 years of experience in general accounting in sap.
Minimum 2 years of relevant work experience in shared service centre or outsourced delivery operations.
Functional expertise in journal entry processing – accruals, deferrals and prepayments
Working knowledge of ic accounting process, month-end closing cycle, p&l and balance sheet review and related analysis of variances.
Prior experience in transitioning / migrating general accounting scope.
Preparation of tax and management packs, footnotes, statutory returns
Skills & abilities:
Good coordination skill
Strong ability at excel and wordsExpert skills in ms office suite specifically excel and word.
Good master’s in communication for english
Work with high volume in a systematic way
With positive attitude, a team player
Quick learner and can work under pressure
High degree of integrity, both personally and professionally
Ability to express ideas, opinion and analysis in a clear, coherent and logical manner.
Understand and deliver on agreed sla’s and kpi’s – highlight potential risks in advance and ensure all compliance and controls are being met.
Sap experience is a must
Business intelligence tools like bpc, cognos etc.
Prior experience in legal entity accounting or controllership role
“koch is proud to be an equal opportunity workplace”
Posted 30+ days ago