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The Team: Be part of aGlobal Record to Report (R2R)organization and collaborate across:
Domestic and international retained staff, third parties, and offshore partners
All global business units, Technology teams, and the Controller's organization
Intercompany, Business Finance, Controllers, AP, and OTC teams
Monthly Close Monitoring & Oversight (Daily during close):
Monitor theGL Journal Approval Pendingreport and follow up for timely approvals
Monitor theSuspense Account Analysisreport and drive timely resolution
Monitor theUnposted (Journal in Progress)report and perform review/analysis
Monitor theExternal Interfacereport to ensure successful upstream/downstream processing
PerformTreasury to Oracle GL rate verificationanalysis
Manual Journals & Support:
Assist withuploading Oracle General Ledger manual journalsduring critical close days (Oracle Fusion)
Provide guidance to journal preparers onjournal preparation and error analysis
Assist in reviews for accuracy of journal entries and accounting classifications assigned.
Reconciliations (Workday 6 to Workday 12):
Perform assignedGL controls reconciliationsand complete within reconciliation deadlines
Partner closely with Business Finance/Controller's teams to ensure reconciliations meetreconciliation policy requirements
Coordinate with account owners to clear reconciling items on a timely basis and provide audit support related to reconciliations
Proactively identify aging items and drive closure, escalating risks/issues as needed
Audit, Controls & Cross-Functional Collaboration:
Support internal and external audit requests related toOracle General Ledger controls
Work closely with thetechnical teamto confirm GL controls are functioning and support testing for Oracle enhancements/projects
Ensure adherence to accounting, audit, and systems controls and procedures in compliance withcorporate policies and SOX controls
Ways of Working / Professional Expectations:
Work independently with strong ownership and accountability understand when to escalate issues
Multi-task effectively in a fast-paced close environment while maintaining a high degree of accuracy
Communicate clearly (written and verbal) with global stakeholders and third parties across levels
Provide backfill coverage and support to other accountants in the team
May take a leading role in projects/initiatives, including automation and Lean Six Sigma efforts (Lean Six Sigma).
2+ yearsof accounting and reconciliation experience (required)
College-levelaccounting degree/MBA/InterCA(preferred)
Experience withOracle Fusionand system maintenance (preferred).
Working knowledge of reconciliation tools (experience withBlackLine,ARCS or any tool.
Strong Microsoft Office skills, especiallyOutlook, Excel, Access, and Word.
Excellent written and verbal communication skills able to collaborate globally with internal and external customers
Comfort working with offshore partners and across time zones
Strong analytical skills with the ability to resolve issues timely and efficiently while ensuringSOX compliance
Proactive follow-up mindset ability to manage heavy workload, shifting priorities, and deadlines.
Primary Shift:EMEA shift (2:00 PM - 11:00 PM IST)
Flexibility Requirement:Must be able toswitch to US working hours as needed, based on business requirements, close schedule, and support coverage. Overtime may be required when there is a strong business need.
What's in it for You
Opportunity to joinS&P Global, a growing global organization that powers the markets of the future
Exposure to global collaboration across R2R, Controllers, Business Finance, Intercompany, AP, OTC, Technology teams, and third parties
Opportunity to work onautomation initiativesand process improvement programs, includingLean Six Sigma projects(Lean Six Sigma)
#LI-CBS
What's In It For You
Our Mission:
Advancing Essential Intelligence.
Our People:
We're more than 35,000 strong worldwide-so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We're committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. Join us and help create the critical insights that truly make a difference.
Our Values:
Integrity, Discovery, Partnership
Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.
Benefits:
We take care of you, so you can take care of business. We care about our people. That's why we provide everything you-and your career-need to thrive at S&P Global.
Our benefits include:
Health & Wellness: Health care coverage designed for the mind and body.
Flexible Downtime: Generous time off helps keep you energized for your time on.
Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
Family Friendly Perks: It's not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
Beyond the Basics: From retail discounts to referral incentive awards-small perks can make a big difference.
For more information on benefits by country visit:
Global Hiring and Opportunity at S&P Global:
At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
Recruitment Fraud Alert:
If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to . S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, pre-employment training or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity .
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Equal Opportunity Employer
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to: and your request will be forwarded to the appropriate person.
US Candidates Only: The EEO is the Law Poster describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision -
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S&P Global Inc. (prior to April 2016 McGraw Hill Financial, Inc., and prior to 2013 The McGraw–Hill Companies, Inc.) is an American publicly traded corporation headquartered in Manhattan, New York City. Its primary areas of business are financial information and analytics. It is the parent company of S&P Global Ratings, S&P Global Market Intelligence, S&P Global Mobility, S&P Global Engineering Solutions, S&P Global Sustainable1, and S&P Global Commodity Insights, CRISIL, and is the majority owner of the S&P Dow Jones Indices joint venture. "S&P" is a shortening of "Standard and Poor's
Job ID: 143508539