Lead Specialist Accounting
Lead Specialist Accounting
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Job Description
Lead Specialist Reconciliation
About us:
As a Fortune 50 company with more than 400000 team members worldwide Target is an iconic brand and one of Americas leading retailers.
Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up. Here we believe your unique perspective is important and youll build relationships by being authentic and respectful.
Overview about TII
At Target we have a timeless purpose and a proven strategy. And that hasnt happened by accident. Some of the best minds from different backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers world-class outcomes. That winning formula is especially apparent in Bengaluru where Target in India operates as a fully integrated part of Targets global team and has more than 4000 team members supporting the companys global strategy and operations.
Lead Specialist Reconciliation
PRIMARY FUNCTION:
Responsible for analyzing reconciling and resolving issues for all accounting transactions related to Balance Sheet GL account for Target.
PRINCIPLE DUTIES AND RESPONSIBILITIES:
Maintain Financial Integrity
- Responsible for timely and accurate preparation and review of account reconciliations
- Ensure timely and accurate preparation of necessary journal entries.
- Responsible for timely and accurate closure of month end activities.
Internal controls:
- Analyze account balances and activity for accuracy and proactively identify reconciliation risks and take necessary actions to implement corrective controls.
Audit:
- Timely and accurate response to audit queries to ensure proper compliance to audit requirements
Operational Efficiency
- Responsible for creating and maintaining upto date documentation for the respective accounts reconciled
- Identify process improvement ideas to drive operational efficiencies and improve control environment
Problem solving:
- Identify analyze and resolve reconciling items as per Account reconciliation guidelines
- Participate and Lead meeting with stake holders to resolve open items.
REPORTING/WORKING RELATIONSHIPS:
Reports to Target India Account Reconciliation Manager. Has working relationships with Minneapolis and India Accounting teams.
MINIMUM REQUIREMENTS:
- Fresh Qualified CA CPA ACCA
- Ability to organize and prioritize workload while meeting strict deadlines and managing pressure.
- Excellent written and verbal communication skills including presentation skills.
DESIRED REQUIREMENTS:
- Hands on experience on any ERP like SAP Oracle etc.
- Working knowledge of Assure NET and ReconNET Tool
Required Experience:
Unclear Seniority
Employment Type
Full-Time
