Specialist - Controllership
Core
Ensure correct US GAAP accounting treatment for 'Hosted' activities including reconciliation, journal preparation, and reporting for pension/fringe, asset provisions, investments, joint ventures, intangible assets, and stockholders equity.
Role type
Specialist - Controllership (Technical Accounting & Financial Reporting)
Builds
Monthly reconciliations, journal entries, and financial statement reports for the ASIA region.
Domain
Infrastructure consulting, US GAAP, Global Finance
Required skills
US GAAP technical accounting, reconciliation, journal entry preparation, SOX compliance, Oracle ERP, BlackLine, procedural documentation, cross-functional collaboration
Preferred skills
CPA or equivalent professional accounting qualification, 1+ years General Accounting experience, 1+ years in a global organization, experience with Oracle and BlackLine, US GAAP focus
Technologies
Oracle, BlackLine
Responsibilities
Complete close process accurately and on time; prepare standard monthly reconciliations and journal entries; resolve reconciling items; liaise with internal/external auditors; participate in self-testing programs; optimize existing systems and identify new technology opportunities; create and maintain procedural documentation.
Seniority
Specialist, hands-on IC
