This pivotal role within the Technology sector is designed for a professional with 1 to 3 years of experience to oversee critical financial operations. The position focuses on ensuring the accuracy and timeliness of financial reporting through rigorous variance analysis and comprehensive commentary. The incumbent will play a key part in managing the Record-to-Report (R2R) lifecycle, handling general ledger maintenance, and executing complex consolidation procedures, including inter-company reconciliations. By preparing accurate financial statements and managing fixed assets, accruals, and deferrals, the successful candidate will drive the integrity of the balance sheet and support strategic decision-making through reliable month-end and year-end close processes.
Responsibilities
- Conduct detailed variance analysis and provide insightful commentary on financial performance.
- Manage the end-to-end Record-to-Report (R2R) workflow to ensure data integrity.
- Maintain and audit the General Ledger to support accurate financial tracking.
- Execute consolidation activities and perform inter-company reconciliations.
- Prepare comprehensive financial statements, including the Profit & Loss, Balance Sheet, and Cash Flow statements.
- Oversee fixed asset management,
as well as the handling of prepaid expenses, accruals, and deferrals.
- Perform balance sheet reconciliations and maintain detailed supporting schedules.
- Lead month-end and year-end close activities, ensuring all deadlines are met.
- Process journal entries and finalize books closure procedures accurately.
Requirements
Requirements:
- Possess 1 to 3 years of relevant professional experience in the Technology industry.
- Demonstrate proficiency in Variance Analysis and the ability to draft clear commentary.
- Have hands-on experience with the Record-to-Report (R2R) process.
- Show strong competency in General Ledger Accounting principles.
- Understand Consolidation methodologies and Inter-company Reconciliation techniques.
- Be skilled in preparing Financial Statements (P&L;, Balance Sheet, and Cash Flow).
- Possess knowledge of Fixed Assets management and handling Prepaid, Accrual, and Deferral entries.
- Exhibit capability in performing Balance Sheet Reconciliations and creating schedules.
- Have experience managing Year-End and Month-End Close cycles.
- Be adept at processing Journal Entries and executing Books Closure tasks.