Job Description
Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.
If you are looking for a role as a Financial Controller, then you found the right place!
As a Financial Controller Associate within the Global HR sector, you will be responsible for the General Ledger month end close process, ensuring the accuracy, integrity and timeliness of the Firm's books and records in the area of compensation and benefits.
Your main tasks will include General Ledger entries, Balance Sheet reconciliation and substantiation, reporting, performing internal controls, and participation in internal & external audit.
This role is focused on ensuring and improving the organization's credibility through accounting, financial controls, systems and reporting with an emphasis on integrity of General Ledger, operating systems and infrastructure controls across the entire lifecycle of the business.
Job Responsibilities
- Execute end-to-end month end close process, including posting to the General Ledger and variance analysis on the P&L and Balance Sheet accounts.
- Communicate and resolve material variances between the General Ledger and upstream systems, as defined by line of business and in collaboration with the correct stakeholders.
- Ensure the post-close accuracy and validity of General Ledger accounts, including execution of the Balance Sheet reconciliation and substantiation process in adherence to the applicable standards.
- Ensure adherence to operating procedures and internal controls owned by Financial Controllers.
- Support internal & external audit activities and inquiries.
- Identify and implement opportunities for efficiency in the owned processes.
Required qualifications, capabilities, and skills
- Bachelor's degree in Accounting.
- 3+ years of related General Ledger experience including month end close responsibilities.
- Strong analytical skills and experience with financial reporting.
- Excellent organizational and problem-solving skills.
- Excellent verbal and written communication skills.
- Able to multi-task in a constantly changing environment.
- Able to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups.
Preferred qualifications, capabilities, and skills
- SAP experience is an advantage.
- Excellent desktop / spreadsheet / database skills.
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General Ledger Accounting - Associate
As a Financial Controller Associate within the Global HR sector, you will be responsible for the General Ledger month end close process, ensuring the accuracy, integrity and timeliness of the Firm's books and records in the area of compensation and benefits. This role is focused on ensuring and impr...
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