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Trimble
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Senior General Ledger Specialist

Senior General Ledger Specialist

Trimble

3 - 6 years

3 - 8 Lacs

Chennai

Posted:5 days ago| Platform: GlassDoor logo

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Skills Required

report recruiting analysis reconciliations accounting reporting finance erp flux payroll compliance controls audit schedule prioritization service oracle netsuite data excel word salesforce communication connect positioning analytics sustainability software transportation

Work Mode

On-site

Job Type

Part Time

Job Description

Job Title: Senior General Ledger Specialist

Location: Chennai, India

Department: Corporate Accounting

Report To: Manager Shared Services

Trimble is recruiting for a Senior General Ledger Specialist to fill a career opportunity in Chennai, India. This position will report directly to the Manager Shared Services.

Job Summary

The Senior General Ledger Specialist position is primarily responsible for general ledger accuracy and analysis. This position will be heavily involved in month-end processes, including journal entries, reconciliations, and account analysis. This position interfaces heavily with the accounting, reporting and business unit finance functions.

Key Responsibilities:

Responsible for general ledger close activities within the ERP accounting system
Assist with close responsibilities (i.e. perform journal entries, reconciliations, balance sheet flux analysis, detailed account analysis)
Intercompany Reconciliations
Perform related journal entries and reconciliations in the areas of cash, accounts receivable, prepaid expenses, intangibles, fixed assets, payroll related accounts
Ensure compliance with key SOX controls within the accounting system
Assists/supports annual audit and quarterly audit schedule preparation
Ad-hoc reporting & analysis

Skills & Experience Required:

Excellent organization and prioritization skills
Attention to detail and accuracy
Effective written and oral communication
Ability to work well under pressure and meet strict deadlines
Strong customer service skills
Oracle/Netsuite experience preferred

Education / Experience:

3-6 years of General Ledger experience, preferably in an Oracle/Netsuite environment.
Bachelor’s/master’s degree in Accounting, Finance or Business preferred.
Knowledge of general accounting procedures and knowledge of general ledger accounts.
Proficient in data entry and management.
Proficient in Microsoft Excel, PPT, Word, Salesforce and Google docs.
Good written and oral communication skills.
Must be flexible to work in shift (US/AME hours).

Trimble is transforming the way the world works by delivering products and services that connect the physical and digital worlds. Core technologies in positioning, modeling, and connectivity and data analytics enable customers to improve productivity, quality, safety and sustainability. From purpose built products to enterprise lifecycle solutions, Trimble software, hardware and services are transforming a broad range of industries such as agriculture, construction, geospatial and transportation and logistics.

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Senior General Ledger Specialist