ACCOUNTANT I [O-258]

Concentrix Limited


Job Summary: The Accountant will be responsible for ensuring that cash financial transactions are properly recorded and bank reconciliations are performed in a timely manner. Key Responsibilities: - Perform daily analysis of WD cash accounts transactions against bank ledgers, and drive timely recording of transactions in the ledger. - Prepare accurate Cash accounts reconciliations compliant with SOX requirements, and ensure timely closure of open/reconciling items. - Monitor accuracy of cash ledger information and investigate issues, perform root cause analysis and propose resolution - Analyze the payment and receipt process for timely recording of transactions to ensure there are no open items - Prepare journal entries related to short term investments, interest income/expense, bank charges, and inter-bank transfers - Work with cross-functional teams' representatives to identify open items and clear unidentified transactions in a timely manner. - Review business process and be able to identify and initiate continuous improvement initiatives - Work with peers and cross-functional representatives to drive continuous process improvement that would yield productivity efficiencies, improved quality of output, enhanced controls and compliance, and increase customers satisfaction. - Ensure that processes are compliant with the global standards and SOX controls - Meet or exceed targets as pre-determined on the performance scorecard - Collaborate and maintain strong business engagement with other verticals like core GL, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams - Provide audit support to both internal and external auditors as required Requirements: - The candidate will need to be self-motivated. Previous experience in a shared services accounting is required. - Attention to detail is highly important and a structured methodical approach is necessary. - Demonstrate a knowledge of accounting processes such as AP, AR, Fixed Asset, Intercompany, Account Reconciliations and General Ledger. - Successful candidates must have the maturity and ability to work on own initiative in a fast-paced environment while maintaining quality of work and effective working relationships with both internal and external stakeholders. - A good team player and knows how to collaborate with other cross-functional teams within Concentrix. - Graduate of B.S. Accountancy is required. - Minimum 5 years experience in Accounting and at least 3 years experience in Bank Reconciliation, preferably within the Shared Services accounting industry. - Strong analytical skills. - Strong English communication skills, both written and verbal.

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