Financial Reporting Systems Analyst - BFS

Financial Reporting Systems Analyst - (3-6 yrs)

Job Description:

The Accountant II provides timely and accurate financial record keeping and reporting as directed by management. This job is responsible for preparing journal entries, financial statements and participating in closing processes. Under moderate supervision, this job performs a variety of accounting activities in accordance with accounting principles and standards to ensure that the company is in compliance with all relevant regulations, laws, and reporting requirements.

Accountant

This role is responsible for applying knowledge of Statutory or GAAP accounting principles while applying internal SOX controls to perform moderately complex tasks such as journal entries, account reconciliations and interface verifications. May assist in implementing initiatives for process/workflow improvements, new accounting systems and/or system enhancements. Role will prepare and maintain documentation of department's policies and procedures. Applies appropriate accounting treatment for routine transactions and assists in implementation of complex transactions with business partners

Key Responsibilities and Duties:

- Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports in accordance with all relevant regulations, laws, and reporting requirements.

- Prepares journal entries and account reconciliations in accordance with all relevant regulations, laws, and reporting requirements.

- Performs monthly and quarterly close and consolidation processes based on to ensure timely completion and accuracy.

- Maintains accounting statements, reports, GL accounts, cost revenue reports, balance sheets, and / or bank statement reconciliations in order to ensure smooth functioning of Accounting processes.

- Verifies accuracy of invoices and other accounting documents or records including detailing financial business transactions (e.g., invoice approvals, disbursements, expense vouchers, and wire payments).

- Researches the impacts of new accounting standards, reporting requirements, and regulatory standards on existing and new transaction accounting regulations.

Educational Requirements : CA / MBA (Finance)

Work Experience: 2+ Years Required; 3+ Years Preferred

Physical Requirements: Physical Requirements: Sedentary Work

REQUIRED :

- CA/MBA Finance/Bachelor's degree in Accounting, Finance or related discipline

- PeopleSoft experience

- 2 - 3 years of experience in an analytical, technical, accounting, finance, or related role

- Experience with financial accounting systems

- Advanced proficiency in MS Excel

- Excellent written and verbal communication skills, proven ability to work as an effective team player and ability to collaborate

- Demonstrated strength in analytical and problem solving skills

- Must be highly organized and capable of handling multiple tasks in a fast paced environment

- Ability to manage multiple competing priorities and achieve targeted outcomes

- A commitment to a culture of excellence and client service

- A sense of urgency, results orientation and thoughtful execution skills

- Highly organized, detail oriented, self-motivated, and positive work ethic

- Ability to take direction and work independently

Deepti Prabhakar
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