작업 내용
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
마감 시간: 08-07-2024
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