Senior Corporate Accountant

AUTODESK CONSTRUCTION CLOUD

Bengaluru, India
Worldwide close process
Us gaap accounting
General ledger account reconciliations
Play an integral part in the worldwide close process through preparing, analysing and reviewing assigned general ledger account reconciliations, journal entries, and other analysis to support the consolidated financial statements

Job Summary

  • Play an integral part in the worldwide close process through preparing, analysing and reviewing assigned general ledger account reconciliations, journal entries, and other analysis to support the consolidated financial statements.
  • Ensure compliance with US GAAP for various accounting areas (accruals, cash suspense clearing, centralized allocations, donations, equity and cost method investments, intercompany cross-charges, lease accounting support, unintegrated M&A journals).
  • Identify opportunities for process improvements to optimize the financial close process. These projects include information systems improvements as well as creating efficiencies with manual processes.

Matching Summary

Play an integral part in the worldwide close process through preparing, analysing and reviewing assigned general ledger account reconciliations, journal entries, and other analysis to support the consolidated financial statements.

Skills & Requirements

Must-have

  • worldwide close process
  • US GAAP accounting
  • general ledger account reconciliations
  • journal entries
  • balance sheet analysis
  • process improvements

Nice-to-have

  • high-energy team environment
  • continuous improvement and growth
  • explain complex accounting concepts
  • software industry experience

Key Requirements

  • 5+ years of related experience
  • minimum 2 years of public accounting experience
  • BA in Accounting or Finance
  • CPA or requirements met for certification
  • working knowledge of SAP
  • Experience with Blackline

Work Rights

Not specified

Tailored Resume

Cover Letter