Senior Accountant
Senior Accountant
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Job Description
Senior Financial Analyst has responsibility for accounting operations and of control procedures in accordance with Generally Accepted Accounting Principles and the Companys policies and procedures set by the Corporate Controller.The primary responsibilities of the Senior Financial Analyst are to:
Ensure Fixed Assets Other Assets and Intercompany are maintained in accordance with accounting policies.
Perform month end close and activities and postclose reporting.
Support statutory and compliance activities including but not limited to statutory financial audits and tax audits.
Support Companys of internal controls and compliance with SarbanesOxley requirements.
Responsibilities
- Fixed Assets and Other Assets accounting
- Monitoring CWIP balances to ensure accuracy and timely capitalization
- Review of account reconciliations of Fixed Assets related balances
- Coordinate Fixed Assets physical verification and reporting
- Review and monitoring of Advances to Vendors/ Employees Security Deposits and Prepaid Expenses accounts
- Review related reports as needed
- Intercompany Accounting
- Monitoring IC reconciliation and IC balance confirmation seek resolution of long outstanding items.
- EDPMS / IDPMS monitoring to ensure timely closure of open items.
- Month End Close and Post Close Activities
- Review and analysis of related account reconciliations
- Support P&L and BS analytical review
- Assist in statutory financial statement preparation statutory audit and tax audits
- Monitoring of related SOX controls
Qualifications
Required Qualifications
- Bachelors degree in Accounting or Business Administration
- CA/CPA license preferred
- At least 5 years of experience in accounting and finance in total
- Experience in public accounting with minimum 2 years of Auditing experience preferred (Big 4 firms preferred)
- Experience complying with U.S. SEC financial reporting requirements
- Experience in large multinational organizations preferred
- Experience in Electronic Security Solutions or Financial SelfService industry preferred
- Working knowledge in Oracle 11i
Required Experience:
Senior IC
Employment Type
Full-Time
