Summary:
The Accountant will provide excellent accounting services Worldwide as part of the Global Business Services Center (GBSC). The candidate will be responsible for delivering timely and accurate accounting services to our Client Worldwide business unit(s) including contract review, plus being a key contributor in the financial month-end close process for net revenue and rebate and incentive payment validation, processing, and approval.
Responsibilities:
- Review executed contracts and their validity.
- Create customers, deals, and incentives in the Company Contra Revenue System (CRS).
- Accomplish timely, accurate close of the CRS sub-ledger and Oracle general ledger including creation and review of journal entries.
- Identify and prepare manual journal entries through the analysis of close results, trends, and actual to budget/forecast.
- Prepare and review general ledger account reconciliations.
- Perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems.
- Provide overall support and customer service to business partners located throughout the Company Worldwide organization.
- Recommend, develop, and implement process improvements to improve accounting operational efficiency, quality of output, and optimize synergies.
- Monitor performance indicators to track progress against goals.
- Perform various ad-hoc reporting, analysis, or projects, as needed.
- Partner with financial systems regarding CRS requirements, data, reporting, and functionality.
- Support SOX control compliance.
- Other duties as required.
Requirements:
- Education/Certification:
- Fresher - if candidate has CPA/CA (highly preferred)
- 1-2 years if Inter CA
- 3-5 years if MBA Finance
- Knowledge of US GAAP and current accounting concepts.
- Prior revenue, contra revenue, and/or contract management experience preferred.
- Progressive accounting experience preferably in a large, global environment.
- Robust understanding of financial/ERP systems, preferably direct experience with Oracle.
- Prior experience in significant process improvements projects.
Required Skills:
- Accounting and reconciliation, understanding legal language in contracts.
- Advanced Excel (understanding and use of formulas).
- Interpretation from contracts.
Preferred Skills:
- Strong verbal and written communication skills.
- Strong customer service and business acumen.
- Ability to deliver accurate results in a fast-paced environment with attention to deadline constraints.
- Organize and prioritize multiple activities among a team with a high sense of urgency.
- Customer service oriented with the ability to communicate effectively and develop solid working relationships across multiple levels and organization boundaries.
- Capable of working within a changing environment with excellent analytical, planning, and organization skills.
- Communication Since most of client teams are offshore.
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