Accounting cycle analyst
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MISSION : The Accounting Cycle Analyst ensures accounting quality of activities of one or more accounting cycles in accordance with Group-defined deadlines and local and Group accounting standards.
He/She is responsible for accounting data and economic consistency for accounts in his/her scope (companies/Cycles).
He/She is responsible for critical tasks that are part of accounting closing process.
He/She may play the role of Key User on a define scope upon the line manager’s decision.
KEY EXPECTED ACHIEVEMENTS •Critical tasks to perform control, produce monthly accounts and close books within deadlines. •Quality and completeness of information recorded in Subledger, General Ledger and also all detailed accounting reports according to the cycle concerned. Action plan to address non quality and improve quality. •Analysis and control of cycle transactions, reporting to Company (ies)'s CESP Leader and Local Accounting Manager. •Cycle(s)’ deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level. •Defined standards for all CESP’s/outsourcer’s accounting activities are implemented. •Regarding the Key User part: first level contact towards operational people concerning any question about his/her scope, ERP tools and other systems tests, training service.
· Bachelor’s /master's in commerce, CA with 2-3 years of experience.
· Oracle ERP experience is a preferred
· Experience in similar product-based industry is preferred.
· Ability to perform all role responsibilities in fluent written and spoken English is a prerequisite.
· Experience in performing Payroll, AP, AR & other GL related activities.
· Strong analytical skills
· Attention to details
· Result oriented & eager to learn new things
· Exposure to Internal financial control
· Good understanding of GAAP and general accounting principles
· Excellent time management and organizational skills.
· Flexible to stretch during month end closure of books & open to working under strict deadlines
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