Global Accounting Operation - Senior Manager

About the role

To achieve this objective, GAO has been structured into several distinct global units each is responsible for all aspects of selected major groups of R2R activities, such as Close & Consolidation, Revenue/Expense Accounting, Payroll Accounting, Intercompany Transactions, Specialized/Product Accounting, Cash/Deposit governance and others.

What you'll do

• Responsible for all aspects of selected major groups of R2R activities, such as Close & Consolidation, Revenue/Expense Accounting, Payroll Accounting
• Responsible for all aspects of business-as-usual activities within their group of processes, as well as process re-engineering and automation activities
• Responsible for the review and preparation of accounting revenue accrual entries and reporting under US GAAP
• Booking of Revenue accruals for SF for Investment Services in Ledger
• Ensuring month end closure

What you need

• 10–12 yrs of experience
• Accounting
• Record to report
• Excel
• US GAAP
• Internal controls
• SOX
• Chartered Accountant or MBA or B.Com or M.Com

Good to have

• IFRS
• Oracle Fusion
• PowerPoint
• Reconciliation
• Bookkeeping
• Month-end close