Sr Accountant

Globys

Not specified (assumed to be hybrid or onsite based on typical accounting roles).
Monthly accounting activities adherence
Accruals preparation and posting accuracy
Intangible assets capitalization and amortization
Globys is seeking a Senior Accountant with 5-7 years of experience to manage monthly accounting activities, including accruals, lease accounting, bank reconciliations, and supporting audits. The ideal candidate should have a strong understanding of intercompany transactions, IFRS, and experience with Oracle R12 or Microsoft Dynamics 365

Job Summary

  • The role involves managing monthly accounting activities while strictly adhering to the close calendar.
  • Candidates must possess expertise in intangible assets accounting, lease accounting, and intercompany transaction handling.
  • Support for internal and statutory audits is a key responsibility requiring strong analytical capabilities.

Matching Summary

Match Score: 85

Globys is seeking a Senior Accountant with 5-7 years of experience to manage monthly accounting activities, including accruals, lease accounting, bank reconciliations, and supporting audits. The ideal candidate should have a strong understanding of intercompany transactions, IFRS, and experience with Oracle R12 or Microsoft Dynamics 365.

Skills & Requirements

Must-have

  • Monthly accounting activities adherence
  • Accruals preparation and posting accuracy
  • Intangible assets capitalization and amortization
  • Lease accounting recognition and measurement
  • Bank reconciliations preparation
  • Intercompany transactions understanding
  • Internal and statutory audit support

Nice-to-have

  • Strong analytical skills application
  • Good communication skills demonstration
  • Experience in Microsoft Dynamics 365
  • Knowledge of IFRS standards
  • Familiarity with India AS standards

Key Requirements

  • Bachelors or Master's degree in Commerce
  • CA Inter or CMA Inter qualification
  • 5-7 years of experience in GL function
  • Experience in MNC internal controls environment
  • Oracle R12 or Microsoft Dynamics 365 exposure

Work Rights

Not specified

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