:About the Role:Grade Level (for internal use): 08The Team: Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; All global business units; Technology teams & Controller\'s organization focusing on achieving team / company objectives.The Impact: This position will be assisting the GL controls manager on the GL controls tasks.This position will provide monitoring and oversight for the manual journal approval workflow, Suspense account analysis, Unposted (SPGI Journal In Progress) review/analysis and the External Interface monitoring throughout each monthly close. This position will assist with the upload of Oracle General Ledger manual journals during the critical monthly close days and provide guidance on journal preparation and error analysis to journal preparers as necessary.From workday six to workday twelve, the candidate will be performing GL controls reconciliations and work closely with the Business Finance/Controller\'s teams to complete the reconciliations meeting the reconciliation policy requirements. The candidate should be proactive in getting the reconciliation items cleared on a timely manner.
Understand subsystems such as Oracle (R 12) - GL, AR, AP Modules, ARCS reconciliation tool & any of our legacy systems that affect the GL module to ensure overall end-to-end process works continuously and effectively. Adhere to accounting, audit, systems controls, and procedures ensuring compliance with corporate policies and SOX controls.What is in it for you:
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.