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Lead Accountant
Job description
Responsibilities
· Plan and monitor close activities across journals, reconciliations, fixed assets, intercompany and management accounting and reporting · Review complex journals, high-risk reconciliations, aged open items and intercompany mismatches. · Coordinate with local finance, controllers, tax, treasury, AP, AR and reporting teams to secure inputs and resolve issues. · Track close calendar, SLA, quality, reconciling items and control performance; drive corrective actions. · Coach team members, conduct quality reviews and maintain SOPs, accounting guidance and knowledge materials. · Support trial balance review, flux or variance analysis, management reporting and audit requests. · Lead root-cause analysis and improvements in close automation, reconciliation standardization and journal governance. · Support transitions, testing, stabilization and cross-location delivery. · SAP/ SAP S4 HANA knowledge is required · Management Accounting and Reporting post closing · Excellent excel knowledge including advance excel · Good Communication skill · Flexible to work in shifts · Must be aware of the process of collecting, analyzing, allocating, interpreting, and reporting financial and operational data to help management make business decisions. Unlike statutory financial reporting, · Experience of handling global customer process in Financial accounting and reporting and Management accunting and reporting · Team and customer handling
Description copied from Infosys BPM's careers page. Read the full posting before you apply.
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