Sr Accountant

Overview

Manage monthly, quarterly and annual GL close activities for various global UKG entities, covering accounting and financial reporting to ensure accuracy, compliance and timely delivery of financial information. Based at the UKG Noida office in India.

What you'll do

• Analyze account activity and prepare journal entries and reconciliations for accruals, prepaid expenses, loan interest, transfer pricing and other assigned accounts.
• Prepare intercompany and bank reconciliations accurately and on time.
• Partner with cross-functional teams to investigate discrepancies, resolve outstanding items and maintain complete supporting documentation.
• Complete monthly, quarterly and annual close activities accurately and within established deadlines.
• Prepare monthly balance sheet reconciliations in BlackLine and provide quarterly balance sheet fluctuation commentary.
• Support external US GAAP audits by coordinating information requests, preparing documentation and working with relevant stakeholders.
• Support statutory accounting and audits by coordinating requirements and following up with relevant stakeholders.
• Help implement consistent, effective accounting processes and practices.
• Contribute to process improvement initiatives through clear communication, collaboration and effective problem-solving.

What you'll need

• 4–6 years of relevant accounting experience, including knowledge of statutory accounting.
• Bachelor of Commerce degree required.
• Strong understanding of GAAP accounting principles, with excellent analytical and problem-solving skills.
• Advanced proficiency in Microsoft Excel.
• Adaptable and comfortable embracing new technologies, processes and change.
• Strong interpersonal and customer service skills, with the ability to build positive relationships with internal and external stakeholders.
• Highly organized, detail-oriented and self-motivated, with the ability to work independently.

Nice to have

• A semi-qualified Chartered Accountant is preferred.
• Experience with Microsoft Dynamics 365 (D365).
• Experience working remotely with a US-based multinational company.

Details

• Location: UKG Noida office, India.