GL Associate

Job Summary: Responsible for all month-end activities and accounting duties, perform and maintain the key controls related to the process of competence and to support local management ensuring compliance with statutory and tax requirements, looking for intercompany accounts maintenance

Essential Job Duties:

• Responsible for monthly closing/post-closing adjustments to ensure accuracy and meet head office & Europe regional deadlines.
• Preparing and posting all accruals & adjustment entries, deliver and maintain the month end checklist for assigned activities and entities.
• Perform the regional submission to global reporting systems (Consolidation & IBM Cognos) and balances. reconciliation & month end closing metrics.
• Maintained extensive interaction with senior management regarding workflow problem, Resolution, corporate planning, and implementation of various special projects.
• Taking care of Intercompany transaction and performing reconciliation for Europe region
• Conduct the business Metrics meeting on Monthly & Quarterly basis and collect updates from the management and implementing in day-to-day activities.
• Follow-up with lines of business at client-end for closure of accounting open items.
• Support on Internal/External audit to ensure in smooth accounting and audit requirements are met on time and in full.
• Assist with monthly analytics (PL & BS) for month end review by management.
• Prepare and Review reconciliation of all Balance Sheet accounts, ensures all reconciling items are resolved in timely manner.
• Preparation, timely review, and update of process documentation (DTPs or SOPs).

Basic Qualifications:

Education & Experience:

*Minimum of a Graduate degree, B.com/ BBA

*3 - 7 years experience

*Strong Accounting background

*Good English communication skills both - spoken & written.

Knowledge/Skills/Abilities:

Accurate and efficient accounting skills

Ability to adapt to a fast paced continually changing business and work environment

Ability to communicate with Members at all levels of the organization

Essential Physical Demands/Work Environment: Must have the ability to work under conditions of frequent interruptions and be attentive to detail. Must, have the ability to listen and be able to work comfortably under pressure.

Preferred Qualifications:

• 3 - 7 years in a general ledger experience in ERP environment.
• Good English communication skills both - spoken & written.
• Accurate and efficient accounting skills
• Monitor team day-to-day operations & keep team on task
• Willingness to learn new skills.
• Should have a ‘Do what it takes’ and a ‘I must deliver’ attitude
• Exposure to French and Dutch language is an added advantage