Posted:4 days ago|
Platform:
Work from Office
Full Time
Monthly financial close process for EMEA entities ensuring all costs is accurately recorded
Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc.
Coordinate with EMEA controllers for book reconciliation & journals and Adhoc requests
Consolidation, inter-company transactions and reconciliations including foreign currency accounting
Prepare balance sheet account reconciliations ensuring accuracy and adherence to SOX controls.
Ensure compliance with internal control policies and statutory requirements
Performs, analyzes, and evaluates accounting activities to support the assigned business group(s).
Interacts with various groups within the organization to achieve financial goals and continued development of accounting systems and plans.
Bachelors/Masters Degree in Accounting
5-8 years corporate experience working as GL accountant
Experience with Oracle R12 a plus
Must understand basic financial principles and accounting/budgeting practice
Advanced MS Excel skills
Ability to work collaboratively across departmental functions
Attention to detail and ability to maintain financial records in a fast-paced environment.
Excellent communication and presentations skills
Regular Shift: 10 am to 7 pm
BMC Software
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