Lead specialist Accounting

☞ Target

Vue: 97

Jour de mise à jour: 24-05-2024

Localisation: Karnataka

Catégorie: Comptabilité / Audit

Industrie:

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About us:

Target is an iconic brand, a Fortune 50 company and a leading global retailer. We are constantly reimagining how this $100 billion retailer offers innovative, guest-inspiring items for whichTarget is known and loved. We aim to deliver exceptional value, quality and style to elevateTarget as the premier retailer in a competitive global marketplace.

Lead Specialist Accounting

PRIMARY FUNCTION:

Responsible for reconciling and resolving issues for all accounting transactions related to Balance sheet accounts, Review P&L entries, Audit T&E expenses, book journal entries and dispute resolution for accounts receivable collections.

PRINCIPLE DUTIES AND RESPONSIBILITIES:

Maintain Financial Integrity

  • Responsible for timely and accurate preparation of account reconciliations
  • Ensure timely and accurate preparation of necessary journal entries.
  • Responsible for timely and accurate closure of month end activities.
  • Research on the customer balances relating to the unbilled/billed & claims.
  • Validation of T&E reports in accordance with the policy.

Internal controls:

  • Analyze account balances and activity for accuracy and proactively identify reconciliation risks and take necessary actions to implement corrective controls.

Operational Efficiency

  • Responsible for creating and maintaining up-to-date documentation for the respective accounts reconciled.
  • Identify process improvement ideas to drive operational efficiencies and improve control environment.

Problem solving:

  • Identify, analyze, and resolve reconciling items as per Account reconciliation guidelines.
  • Participate and Lead meeting with stake holders to resolve open items.


MINIMUM REQUIREMENTS:

  • Fresh Qualified CA, CMA, CPA, ACCA with 0-1 year of relevant GL accounting experience.
  • Detail oriented and work independently.
  • Ability to organize and prioritize workload, while meeting strict deadlines and managing pressure.
  • Excellent written and verbal communication skills, including presentation skills.

DESIRED REQUIREMENTS:

  • Hands on experience of any ERP like SAP, Workday etc.
  • Working knowledge of Assure NET


Level:

3

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Date limite: 08-07-2024

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