Accountant

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    "ExternalDescriptionStr": "<p><br>Accountant , Global Shared Services<br><br>As part of the Global Shared Services team, the SSC Accountant will be responsible for preparing and<br>assisting with monthly, quarterly and year end activities for Business Units Globally. This role will be<br>responsible for various accounting duties including but not limited to preparing journal entries, account<br>reconciliations, intercompany transactions, payment processing, financial statement compilation,<br>financial analysis, Fixed Assets administration, cashflow, regulatory filings, and period closing activities.</p><p>The role requires experience of 3+ years of full cycle accounting, Oracle Fusion, shared services, strong<br>process documentation and analytical skills.</p><p>This role requires candidates willing to travel 30% of their time as and when required</p><p>Candidates should also be willing to work in shifts(early Morning or late nights).<br><br>Key Duties and Responsibilities<br><br>• Responsible for full cycle accounting ; accuracy, completeness, conformance<br>• Conduct period closing activities<br>• Perform detailed financial analysis to identify trend, discrepancies and opportunities<br>• Responsible to be a subject matter expert in all key process of Shared services accounting scope<br>• Provide backup for other accountants and administrators in the Shared Service Centre as required<br>• Assists in the preparation of financial statements, audits, and any other monthly/ quarterly<br>/annual reporting requirements.<br>• Administers all banking transactions and prepares weekly cash reports for all Business Units<br>• Process documentation , Flow charts, Scoping matrix<br>• Support Financial Statement Audits, and other regulatory audits<br>• Liaise with various departments and Business units to ensure the integrity, accuracy and<br>completeness of monthly accounting information and other deliverables.<br>• Prepare month end bank reconciliations, Balance sheet account reconciliation, journal entries,<br>Overhead allocations.<br>• Prepare sales tax filing, payments, recording, and reconciliations<br>• Assist in annual income tax returns and filings<br>• Support implementation of accounting changes /Other regulatory changes<br>• Lead / Contribute to special initiatives to drive process improvements<br>• Perform ad hoc requests as required.<br>• Prepare monthly, quarterly and annual financial statements and notes in accordance with GAAP,<br>IFRS or other disclosed basis of accounting.</p><p><br>Work Experience<br><br>• Minimum of 3 -5 years' experience of full cycle accounting<br>• Experience and strives in organizations undergoing change or rapid growth.<br>• Experience working in a cross functional , multi countries environment<br>• Experience working on various projects; process improvement, transition to Shared Services, ERP<br>implementation projects, major process changes etc.<br>• Experience and Proficient in ERP systems ( Oracle Fusion a must)<br>• Documentation ; SOP, Process flow mapping, responsibility matrix, transition/training plans etc.</p><p><br>Skills &amp; Competencies Required<br><br>• Mindset: Continuous improvement &amp; development, desire to learn, openness to new and/or<br>better ways of doing things, continuously striving to deliver the highest performance, be<br>accountable, be adaptable, be engaged, contribute, be passionate!<br>• Self-motivated, Self-starter, Self-accountability<br>• Ability to work both independently and collaboratively across various functional teams<br>• Proven time management, planning, organizational, multi-tasking, and prioritization skills to<br>deliver multiple tasks under tight deadlines<br>• Customer service mindset – both internal and external customers<br>• Ability to work in a complex business environment with competing priorities<br>• Strong Effective interpersonal and communication skills (both verbal and written)<br>• Strong in process analysis, documentation, root cause analysis, and problem-solving skills<br>• Strong computer and data analysis skills using ERP systems and Microsoft Office<br>• Intermediate level working with MS Office including Excel and PowerPoint, Visio<br>• Process documentation and Flow charts (an asset)<br>• Strong attention to detail, and still be able to step back and analyze at a higher holistic level<br>• Ability to present/articulate analytical results and facilitate decision-making to Sr. Management.<br>• Willingness to work in shifts(start at 5am and logout at 2pm or login at 3pm and logout at<br>12midnight)</p><p><br>Qualifications:<br><br>• Post-secondary education in Accounting, Business Administration or related disciplines<br>• Professional accounting designation - enrolled in CPA program preferred</p><p><br>Additional Information:<br><br>• 30% travel and overtime may be required.<br>• Hybrid working model</p>",
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