Financial Accountant - Reconciliation & SOX
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
ORGANIZATIONAL STRUCUTRE
BUSINESS: CIRCOR Shared Service Center EMEA
LOCATION: Thane/India
DIRECT REPORTING: Sr. Manager Shared Service Center EMEA
POSITION SUMMARY
The Referent SOX and Account Reconciliation is primarily responsible to support the Finance Shared Service Center team located in Radolfzell and other entities within the EMEA region in terms of account reconciliations, SOX controls, reporting and other tasks as assigned carefully, timely, and with high level of accuracy, at any time in full compliance with Circor policy and received other guidance.
The Referent SOX and Account Reconciliation cooperates closely with the Internal Audit Team
PRINCIPAL ACTIVITIES
Perform account reconciliations for various entities
Follow standardized reconciliation procedures and become Subject Matter Expert for the Software that is used (Blackline)
Support SOX controls, especially subledger reconciliation, vendor master data reviews, duplicate controls, and other controls as assigned
Support SOX dunning by sending out remembering mails to SOX Preparer / Reviewer and monitoring timely execution of the controls
Close cooperation with the Internal Audit in India
Identify process improvements and drive execution
Job Requirements:
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
At least 3-5 years of relevant experience in the fields of Accounting and preferably SOX
Preferable SAP FI knowledge
English fluent
Delivers highly accurate accounting work with convincing level of efficiency
Understands important of due dates very well and prioritize work accordingly
Bias toward process improvement
Self-organized, persistent, reliable and self-motivated individual
Proficiency with MS tools especially Excel
Education & Experience
Accounting professional, Certified Management Accountant;
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Job Snapshot
Employee Type
Full-Time
Location
Mumbai, Maharashtra (Onsite)
Job Type
Accounting
Experience
Not Specified
Date Posted
07/04/2023
BUSINESS: CIRCOR Shared Service Center EMEA
LOCATION: Thane/India
DIRECT REPORTING: Sr. Manager Shared Service Center EMEA
POSITION SUMMARY
The Referent SOX and Account Reconciliation is primarily responsible to support the Finance Shared Service Center team located in Radolfzell and other entities within the EMEA region in terms of account reconciliations, SOX controls, reporting and other tasks as assigned carefully, timely, and with high level of accuracy, at any time in full compliance with Circor policy and received other guidance.
The Referent SOX and Account Reconciliation cooperates closely with the Internal Audit Team
PRINCIPAL ACTIVITIES
Perform account reconciliations for various entities
Follow standardized reconciliation procedures and become Subject Matter Expert for the Software that is used (Blackline)
Support SOX controls, especially subledger reconciliation, vendor master data reviews, duplicate controls, and other controls as assigned
Support SOX dunning by sending out remembering mails to SOX Preparer / Reviewer and monitoring timely execution of the controls
Close cooperation with the Internal Audit in India
Identify process improvements and drive execution
Job Requirements:
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
At least 3-5 years of relevant experience in the fields of Accounting and preferably SOX
Preferable SAP FI knowledge
English fluent
Delivers highly accurate accounting work with convincing level of efficiency
Understands important of due dates very well and prioritize work accordingly
Bias toward process improvement
Self-organized, persistent, reliable and self-motivated individual
Proficiency with MS tools especially Excel
Education & Experience
Accounting professional, Certified Management Accountant;
Get job alerts by email. Sign up now! Join Our Talent Network!
Job Snapshot
Employee Type
Full-Time
Location
Mumbai, Maharashtra (Onsite)
Job Type
Accounting
Experience
Not Specified
Date Posted
07/04/2023
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