Specialist / Senior Specialist General Accounting:
Job Responsibilities:
- Review of the GL and prepare various journal entries and assist in the periodic closing of books as per accounting standards.
- Complete review of Oracle entities TB and submit preliminary analysis for review.
- Monthly/quarterly reporting in Hyperion Financial Management (HFM) which includes TB Upload, journal submission and entity promotion.
- Prepare quarterly notes to the financial statement and analytics in HFM.
- Preparation of the Budget Update for review (including reconciliation as well as contingency allocations).
- Performance of Actual vs. Budget analysis for OPEX/CAPEX and preparation of Dashboard Commentaries.
Job Required Skills:
GL, Consolidation, IFRS knowledge