Recruiter at Expertia Incorporation
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Senior Analyst - General Accounting - IT (5-6 yrs)
- Ensure the team's accurate and timely delivery of end to end processes in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting and direct tax services (i.e. journal postings, GL maintenance, system postings, report preparation, reconciliations, tax submissions, etc.) in accordance with SLAs.
- Manage and coordinate the reconciliation of the respective systems to ensure they balance and that any discrepancies or variations are investigated and corrected.
- Provide relevant advice and information to staff across GBS and its customers as and when required.
- Regularly track and resolve outstanding general accounting and reporting issues that have been escalated, or further escalate to the necessary parties.
- Develop the annual plans and budget for own team in support of the overall planning and budgeting for GBS Finance.
- Proactively identify, propose and implement continuous improvement opportunities in existing processes within the team.
- Liaise with senior stakeholders internally and externally.
Education and Experience :
- Bachelor's/Master's degree in Accounting
- Recognised professional accounting qualification (e.g. MIA, ACCA, CPA, CIMA)
- Minimum of 5 - 6 years of experience in general and/or financial accounting
- Minimum of 4 - 5 years- experience in leading, developing, and coaching teams
Essential criteria:
- English language competency.
Preferred criteria:
- Shared service centre experience
- JDE/SAP system experience
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