ABOUT TEMENOS
Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together.
We serve over 3000 clients from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.
VALUES
Care About Transforming The Banking Landscape.
Commit to being part of an exciting culture and product evolving within the financial industry.
Collaborate effectively and proactively with teams within or outside Temenos.
Challenge yourself to be ambitious and achieve your individual as well as the company targets.
ABOUT TEMENOS
The World's Number 1 Banking Software!
Temenos headquartered in Geneva, is the world leader in Banking software, partnering with banks and other financial institutions to transform their businesses and stay ahead of a changing marketplace. Over 3,000 firms across the globe, including 41 of the top 50 banks.
Job Description
THE ROLE
We are seeking a highly skilled and experienced individual to join our team SSC Finance you will be responsible for overseeing General Ledger financial activities within the SSC Function for the Americas Region, ensuring accurate month-end closing, providing Audit support and strategic financial guidance to drive business growth and profitability. Must be flexible to work in shifts, with a preference for night shifts based on business needs.
RESPONSIBILITIES
You will be responsible for the following set of activities/requirements.
- Guaranteeing the timely completion of month-end and year-end closing tasks within specified SLAs.
- Creating and reviewing month-end reports, accruals, prepaid amortization, and other journal entries in Oracle.
- Preparing and reviewing Reporting Set, Profit and Loss (P&L), Balance Sheet Reconciliation, and conducting variance and risk analysis.
- Crafting and reviewing MIS Reports.
- Analyzing Accrued Deferred/Net Working Capital.
- Managing Fixed asset accounting
- Providing support for internal and statutory audits. Ensuring compliance with group policies and maintaining records for smooth audits.
- Collaborate with cross-functional teams to resolve issues and improve processes related to process.
- Collaborating with Regional/Business/Financial Controllers and participating in regular review calls.
- Monitoring and evaluating internal controls for processes to ensure compliance.
- Assist with implementing and maintaining internal financial controls and procedures. Engage in the documentation and enhancement of processes.
- Undertaking additional duties as required periodically.
- Demonstrating self-motivation to proactively initiate and coordinate with other teams to resolve unreconciled balances and address issues.
- Flexibility and consistency to improve accuracy and speed of production, interpretation, and decision-making.
- Develop, maintain, and continuously improve reporting solutions including business intelligence.
- Assist with implementing and maintaining internal financial controls and procedures. Engage in the documentation and enhancement of processes.
- Conduct any ad hoc analysis or reports based on business requirements.
- Assist with ad-hoc projects and tasks as needed.
- In situations where required, possesses the ability to lead and manage complex process related projects effectively, also ensure in providing direction, guidance, and support to team members.
SKILLS
- Holding a Bachelor's or Postgraduate degree in Commerce or possess a BCom, MBA, MCA, CA/ICWA qualification with 5+ years of experience in the General Ledger function, within the IT/Software Industry. A minimum of 60% in all academic qualifications is required.
- You will possess extensive knowledge of General Ledger, Fixed Assets, Balance Sheets, and financial statements.
- You should excel in communication and presentation skills, capable of effectively conveying financial information to both financial and non-financial senior stakeholders.
- You should have a deep understanding of accounting principles and practices, including IFRS.
- You should be adept at managing complex process related projects, collaborating with cross-functional teams, and influencing decision-making.
- You should demonstrate strong analytical and problem-solving abilities, with the capacity to interpret complex financial data and provide strategic insights.
- You should uphold an elevated level of integrity, professionalism, and ethical conduct.
- Proficiency in Excel Macros and hands-on experience with Oracle or other ERP packages is essential.
SOME OF OUR BENEFITS Include:
- Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month
- Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership
- Family care: 4 weeks of paid family care leave
- Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge
- Study leaves: 2 weeks of paid leave each year for study or personal development
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