Global Accounting Operation
Financial Services
GlobalAccountingOperationTeamLead
“Global Accounting Operation - Team Lead at Global Accounting Operation. Skills: Revenue Accounting, US GAAP, SOX Controls, Process Improvement. Provide support to key stakeholders. Present analytical results”
Industry & Context.
Problem solving skill; Analytical; Variance analysis
What They're Looking For.
Must Have
Degree in Accounting, 3-4 years progressive experience in R2R, Extensive practical experience US GAAP, Extensive practical experience IFRS, In-depth knowledge of supported products, Understanding of international regulatory landscape, Experience building control environment, Experience establishing policies, Experience establishing procedures, Experience establishing internal controls, Demonstrated leadership in improving processes, Extensive experience managing teams, Experience leading re-engineering of R2R processes, Advance levels of Excel, Knowledge of Hyperion Essbase, Knowledge of Oracle Financials, Good communication skills, Presentation skills, Experience interacting with multiple stakeholders, Analytical ability, Ability to analyze complex financial transactions, Ability to summarize complex financial transactions, Attention to details, Problem solving skill, Highly organized, Ability to multi-task, Ability to work under high pressure deadlines, Able to work in fast paced environment, Accurate documentation of Requirements for GAO, Good understanding of AR process, Good understanding of Revenue process
Nice to Have
PMP, MBA-Finance, Knowledge of Spotfire, Knowledge of Tableau, Knowledge of Cognos data analytics, Knowledge of visualization tools, Conceptual understanding of company-wide financial architecture, Projects handled in past with process/system migration, Projects handled in past with new process/system set up
What You'll Do.
Provide support to key stakeholders
Present analytical results
Serve as first point of escalation
Ensure compliance requirements are adhered to
Participate in accounting analyses
Conduct financial analyses
Perform variance analysis
Perform accounting transactions
Serve as subject matter expert
Coordinate with onshore team
Coordinate with Accounting Policy
Determine appropriate accounting treatment
Participate in projects
Ensure completion of deliverables
Assist with development of deliverable plans
Attend deliverable specific meetings
Attend recurring meetings
Monitor General Ledger activity
Prepare manual journal entries
Perform reconciliation between bank v/s sub-ledger
Apply cash to receivables
Follow up with Business on aged billed items
Maintain accuracy of revenue accounting process
Coordinate month-end close
Prepare manual journal entries
Oversee account reconciliations
Oversee account certifications
Prepare Regulatory reporting
Prepare Internal reporting
Perform SOX control testing
Perform Fee Reserve Analysis
Prepare process narratives
Update process narratives
Prepare process procedures
Update process procedures
Respond to internal requests
Respond to external requests
Respond to variance analysis inquiries
Participate in Ad Hoc projects
Participate in new transactions
Perform user access reviews
Perform user access certifications
Lead process Re-Engineering
Lead process Standardization
Lead process Automation
Responsibility for ongoing process improvements
Responsibility for execution of right-placement strategy
Implementation support of GAO process re-engineering
Implementation support of GAO automation efforts
How You'll Work.
Team & Collaboration
Interacting with multiple stakeholders; Interacting with Legal Entity controllers; Interacting with Geography controllers; Interacting with NA controllers; Interacting with EMEA controllers; Interacting with APAC controllers
Communication Scope
Presentation skills; Communication skills
Process & Methodology
Project management, Process management, System migration, Process migration, System set up, Process set up
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