ServiceNow Developer
Weekday AI·Gurugram
- Can I apply
- Open to any education · 3–6 yrs
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Weekday AI's site: short form, ~5 min
Early: posted 1 h ago on their own site
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About the role
Record To Report - Balance Sheet Account Reconciliations
What you'll do
- Oversee end to end GL operations including journal entries account reconciliations intercompany eliminations and fixed asset accounting across client engagements
- Lead group consolidation including eliminations currency translation minority interest and consolidated financial statements under GAAP IFRS
- Oversee revenue accounting including revenue recognition deferred revenue tracking and AASB 15 IFRS 15 compliance
- Lead month quarter and year end close delivering trial balance consolidated statements and management packs to the close calendar
- Govern statutory and regulatory reporting and ensure compliance with ASIC lodgement ASX Listing Rules where applicable and the Corporations Act 2001
What you need
- 13–18 yrs of experience
- IFRS
- Reconciliation
- US GAAP
- Bookkeeping
- Record to report
- Financial statements
- Chartered Accountant or M.Com or B.Com
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