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Senior GL Accountant
John Crane Sealing Systems India
posted 9d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
Accruals prepayments
- General Ledger Journals
- General ledger Reconciliations
- Intercompany recharge management
- Month-end close activities
- Preparation of Balance Sheet Reviews and the provision of supporting documentation Support the annual financial statement audits by providing analysis and supporting documentation
- Support local direct and indirect tax filings by providing reports and analysis
- Monthly upload of SAP to IBM Cognos TM1 for internal reporting
- Additional half-year and year-end reporting in Onyx
- Monitoring and undertaking of financial controls
- Ensuring strict compliance with financial business controls required by the Division/Group and external auditors.
- Support to Internal and External audits of Group and statutory accounts
- Support to Shared Service Projects as required
Planning and Decision Making:
- The ability to plan their workload within a team and to meet tight deadlines
- A good team player with a flexible approach and the ability to work on own initiative and within a teams is essential.
- Knowledge and experience of identifying and improving processes
- Ability to cope with month end reporting, tight deadlines
- Ensure good working environment within the finance team and immediate action to resolve disputes
- Building strong relationships with Senior SSC Leaders, Internal/External Auditors and finance business partners
- Reporting to the Senior Supervisor General Accounting
- Key member in the Finance SSC Team Key liaison with Internal and External Auditors
Qualifications
- Bachelors degree in finance or accounting
- A professional accounting qualification is desirable
- 3-5 years of financial accounting experience in a Shared Service team
- Professional and strong understanding of IFRS
- Strong interpersonal skills and the ability to work well in a team
- Strong English written and verbal communication skills
- Strong influencing, analytical and problem-solving skills
- A self-starter with an ability to think logically
- Strong attention to detail and accuracy
- Focused on continuous improvement
- Good commercial awareness Technical
- Strong numeric background. Essential
- Commercial experience working in a finance environment Essential
- Excellent Microsoft Office especially in Excel (Lookup, Pivots, etc.) Essential Knowledge of SAP Essential
Employment Type: Full Time, Permanent
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Strict timing
Monday to Friday
No travel
Day Shift
John Crane Sealing Systems India Benefits
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