Guidehouse
Accounting
SeniorAssociate-CorporateFinance
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Associate - Corporate Finance at Guidehouse. Skills: General ledger accounting, Month end close, Account reconciliations. Prepare and post journal entries. Manage month end close processes”
Industry & Context.
Resolve reconciling items
Up to 25% travel
What They're Looking For.
Must Have
Bcom/Mcom with relevant experience, MBA finance with relevant experience, 3 to5 year experience, Understanding of accounting principles, Experience with ERP systems, Proficiency in Excel
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 journal entries
Manage month end close processes
Execute quarter end close processes
Execute year end close processes
Perform account reconciliations
Review account reconciliations
Resolve reconciling items
Support financial reporting
Support variance analysis
Ensure accuracy of GL accounts
Ensure completeness of GL accounts
Assist in statutory audits
Assist in internal audits
Assist in SOX compliance
Support intercompany accounting
Support intercompany reconciliations
Understand financial policies
Understand control matrixes
Perform weekly bank reconciliation
Maintain proper documentation
Maintain audit trails
How You'll Work.
Team & Collaboration
Global entities
Full Job Description
**_Job Family_ :** Accounting (India) **_Travel Required_ :** Up to 25% **_Clearance Required_ :** None ** _What You Will Do_ :** * General ledger accounting – Prepare and post journal entries including accurals, prepayment and adjustments. * Manage and execute month end, quarter end, and year end close processes. * Account reconciliations - Perform/review reconciliation and resolve reconciling items in a timely manner. * 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. * Support Intercompany accounting and reconciliations across global entities. * Understand financial policies and control matrixes. * Perform weekly Bank Reconciliation process for multiple international banks. * 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. * 3 to5 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**_ Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any o
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