Guidehouse
Accounting
SeniorAssociate-CorporateFinance
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Associate - Corporate Finance at Guidehouse. Skills: Payroll accounting, General ledger accounting, Month end close, Year end close. Prepare and post payroll-related journal entries. Manage accounting for employee-related costs”
Industry & Context.
Up to 25% travel
What They're Looking For.
Must Have
Bcom/Mcom with relevant experience, MBA finance with relevant experience, 5 to 10 year experience in overall accounting and reporting, Understanding of accounting principles and GL processes, Experience with ERP systems, Proficiency in Excel and financial analysis tools, Willingness to take on adhoc requests/ special projects, Ability to work in fast-paced, global environment and meet tight deadlines
Nice to Have
CA/ICWA/CS intermediate with internship, PeopleSoft experience, US GAAP/IFRS knowledge, Agile in work hours/capacity
What You'll Do.
Prepare and post payroll-related journal entries
Manage accounting for employee-related costs
Prepare and post journal entries
Perform Intercompany accounting
Manage and execute month end and year end
Perform account reconciliations
Support Financial reporting
Support variance analysis
Ensure accuracy and completeness of GL accounts
Assist in Statutory audits
Assist in internal audits
Assist in SOX compliance requirements
Understand financial policies
Understand control matrixes
Maintain proper documentation
Maintain audit trails
Full Job Description
**_Job Family_ :** Accounting (India) **_Travel Required_ :** Up to 25% **_Clearance Required_ :** None ** _What You Will Do_ :** * Prepare and post payroll-related journal entries, including international payroll accounting. * Manage accounting for employee-related costs such as bonuses, benefits, and payroll accruals. * General ledger accounting – Prepare and post journal entries including accurals, prepayment and adjustments. * Perform Intercompany accounting including labor expense related accounting entries. * Manage and execute month end and year end close processes. * Perform account reconciliations, including payroll cash accounts and balance sheet accounts. * Support Financial reporting and variance analysis for management review. * Ensure accuracy and completeness of GL accounts in line with company policies. * Assist in Statutory audits, internal audits & SOX compliance requirements. * Understand financial policies and control matrixes. * Maintain proper documentation and audit trails for all accounting activities. **_What You Will Need_ :** * Bcom/Mcom with relevant experience * MBA finance with relevant experience * CA/ICWA/CS intermediate with internship will be preferred. * 5 to 10 year experience in overall accounting and reporting. * Strong Understanding of accounting principles and GL processes. * Experience with ERP systems (eg; SAP, Oracle, Peoplesoft) * Proficiency in Excel and financial analysis tools. * Willingness to take on adhoc requests/ special projects. * Ability to work in fast-paced, global environment and meet tight deadlines. **_What Would Be Nice To Have_ :** * PeopleSoft experience will be added advantage * US GAAP/IFRS knowledge will be preferred. * Agile in work hours/capacity. **_What We Offer_ :** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. _**About Guidehouse**_ Guideh
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