Responsible for general accounting and policy application & process administration for all cycles including inventory, revenue recognition, receivables/payables, intercompany, etc.. Understand and interpret applicable Enterprise Standards, SOP and Process Maps to deliver globally competitive financial process/accounting services.
Responsible for GL accounting for Electrification Software revenue.
Work closely with the Revenue controller to manage day to day accounting regarding revenue operations, contract liabilities, contract assets, and revenue reporting.
Prepare and review account reconciliations; maintain accounting rigor.
Prepare and review journal entries ensuring compliance with accounting principles.
Drive the timely preparation of assigned journal entries driving increased efficiency.
Prepare periodic balance sheet analysis.
Engage with auditors regarding audit requests, control processes and account reconciliations.
Prepare analysis and explanations behind variations and their drivers.
Responsible for verifying, analyzing, investigating, and resolving accounting discrepancies and deficiencies.
Ensure the accounting accuracy of the revenue subledger.
Supporting in special projects, driving analytics.
Drive process improvements / transactional quality.
Work closely with IT to improve the functionality of the revenue subledger.
Experience Requirements
1 - 3 years
Educational Requirements
Bachelor/Honors
Skills
Knowledge & Posting LocationA Bachelor/Masters degree in Accounts or related fieldExperience in a similar role is a plus.Excellent knowledge of MS Office suite.Ability to work independently in a fast-paced environment.Should be organised and possess high attention to detail.