24014p-accountant 4 - Bengaluru, India - Juniper Networks

Juniper Networks
Juniper Networks
Verified Company
Bengaluru, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Responsibilities:


Key objectives for this position include:

  • Responsible for the timely completion of assigned General Ledger (GL) close tasks
  • Monitoring month close progress as per close calendar and communicating timely with Manager on any delays
  • Proactively track GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues.
  • Support various GL projects by providing business requirements
  • Review journal entries, reconciliations and roll forwards for monthend close
  • Assist in balance sheet accounts flux analysis
  • Work closely with other teams in resolving issues/open items in reconciliations
  • Point of contact for imparting knowledge to other team members on query resolution
**Minimum Qualifications: - Qualified CA/CPA or any other professional accounting qualification

  • 4 to 5 years post qualification experience
  • Hands on experience in General Ledger close activities
  • Strong analytical skills
  • Good oral and written communication
  • Partner effectively with global accounting teams and work independently to resolve issues, if any
  • The person should be highly energetic; be a team player
  • Ability to work effectively across time zones/ geographies and with key global stakeholders.
  • SAP ERP experience desirable for GL
  • Experience in balance sheet accounts reconciliations review
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