Senior Project Manager (DPO)

Preparing and posting manual ad-hoc journals in conjunction with the Finance Business partners

• Managing the approval of journals as required

• Managing the shared service relationship for all Finance/accounting functions

• Monitoring shared service performance against agreed SLA/KPIs

• Prepare all account reconciliation

• Reconcile ledgers & sub ledgers

• Analyze and resolve any interface variances between sub ledgers and general ledger(s).

• Generate and distribute standard P&L and balance sheet and other financial reports as needed mutually agreed

• Prepare Balance Sheet reconciliations between subsidiary ledgers and general ledger(s)

• Complete BS and income statement account variance analysis

• Overseeing and monitoring automated journal uploads and correcting errors in  automated journals if required

• Ensuring journals/accruals/allocations (of central costs) are booked correctly

• Managing the monthly period close

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• Bachelor’s degree in accounting or finance.

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• Strong technical accounting expertise

• Displays high integrity and honesty

• Ability to communicate effectively verbally and in writing

• Ability to interact with employees and vendors in a professional manner

• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

• Strong work ethics

• Good knowledge of MS Office applications, Excel, word

• Ability to type 60 – 65 WPM

• Thorough knowledge of applicable accounts payable/general ledger systems and procedure, financial chart for accounts and corporate procedures

• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately

• Good knowledge in working with some of the F & A application platforms, like SAP, Oracle, ERP are preferred

• Willing to work in Night Shifts

• Technical round on F & A back ground; AP specific

• General behavioral round

• HR Round