Job Description
Global Finance Operations Services team, you will be responsible for supporting and delivering day-to-day activities in the Record-to-Report (RTR) function. This includes managing the finance & accounting processes such as collecting, processing, consolidating, closing, and reporting relevant, timely, and accurate information. Your role will play a crucial part in providing financial, strategic, and operational feedback for decision-making processes within BCG.
• *Key Responsibilities:**
- Understanding accounting concepts and financial systems alongside knowledge of data flow, chart of accounts, consolidation, system hierarchies & mappings
- Performing monthly accounting transactions accurately, including recording and reviewing revenue and expenses, general ledger and sub-ledger management, month-end accruals, and journal entries for costs
- Reviewing, reconciling, and analyzing aspects of the monthly financial statements, including consolidation, reconciliations, allocations, accruals & pre-payments, and variance analysis
- Ensuring reconciliation, balancing, and maintenance of assigned balance sheet and expense accounts in accordance with company procedures
- Developing baseline knowledge of accounting processes to provide backup support to the team
- Utilizing system reports and queries to obtain required data for issue resolution and research
- Collaborating with IT/finance systems team to investigate and resolve month-end related system issues and reconciling differences
• *Qualifications Required:**
- Bachelors degree in accounting or finance with a strong interest in accounting concepts
- 4-6 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls, and governance
- Experience with Oracle (GL, Fixed Assets, and AP), Hyperion, SAP Business Objects, MS Access, or other ERP systems preferred
- Proficiency in MS Excel, PowerPoint, Word, and adaptable to different software applications
- Advanced Excel skills and/or experience with analytical tools like Tableau, Alteryx, etc. will be advantageous
In addition to the above responsibilities and qualifications, you will have the opportunity to work within the collaborative environment of the Global Finance Operations Centre. This role will require you to engage in organization-wide projects and initiatives, demonstrating a track record of successfully interacting at all levels and driving continuous improvement in financial and transactional processes. As a part of the Global Finance Operations Services team, you will be responsible for supporting and delivering day-to-day activities in the Record-to-Report (RTR) function. This includes managing the finance & accounting processes such as collecting, processing, consolidating, closing, and reporting relevant, timely, and accurate information. Your role will play a crucial part in providing financial, strategic, and operational feedback for decision-making processes within BCG.
• *Key Responsibilities:**
- Understanding accounting concepts and financial systems alongside knowledge of data flow, chart of accounts, consolidation, system hierarchies & mappings
- Performing monthly accounting transactions accurately, including recording and reviewing revenue and expenses, general ledger and sub-ledger management, month-end accruals, and journal entries for costs
- Reviewing, reconciling, and analyzing aspects of the monthly financial statements, including consolidation, reconciliations, allocations, accruals & pre-payments, and variance analysis
- Ensuring reconciliation, balancing, and maintenance of assigned balance sheet and expense accounts in accordance with company procedures
- Developing baseline knowledge of accounting processes to provide backup support to the team
- Utilizing system reports and queries to obtain required data for issue resolution and research
- Collaborating with IT/finance systems team to investigate and resolve month-end related system issues and reconciling differences
• *Qualifications Required:**
- Bachelors degree in accounting or finance with a strong interest in accounting concepts
- 4-6 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls, and governance
- Experience with Oracle (GL, Fixed Assets, and AP), Hyperion, SAP Business Objects, MS Access, or other ERP systems preferred
- Proficiency in MS Excel, PowerPoint, Word, and adaptable to different software applications
- Advanced Excel skills and/or experience with analytical tools like Tableau, Alteryx, etc. will be advantageous
• *Key Responsibilities:**
- Understanding accounting concepts and financial systems alongside knowledge of data flow, chart of accounts, consolidation, system hierarchies & mappings
- Performing monthly accounting transactions accurately, including recording and reviewing revenue and expenses, general ledger and sub-ledger management, month-end accruals, and journal entries for costs
- Reviewing, reconciling, and analyzing aspects of the monthly financial statements, including consolidation, reconciliations, allocations, accruals & pre-payments, and variance analysis
- Ensuring reconciliation, balancing, and maintenance of assigned balance sheet and expense accounts in accordance with company procedures
- Developing baseline knowledge of accounting processes to provide backup support to the team
- Utilizing system reports and queries to obtain required data for issue resolution and research
- Collaborating with IT/finance systems team to investigate and resolve month-end related system issues and reconciling differences
• *Qualifications Required:**
- Bachelors degree in accounting or finance with a strong interest in accounting concepts
- 4-6 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls, and governance
- Experience with Oracle (GL, Fixed Assets, and AP), Hyperion, SAP Business Objects, MS Access, or other ERP systems preferred
- Proficiency in MS Excel, PowerPoint, Word, and adaptable to different software applications
- Advanced Excel skills and/or experience with analytical tools like Tableau, Alteryx, etc. will be advantageous
In addition to the above responsibilities and qualifications, you will have the opportunity to work within the collaborative environment of the Global Finance Operations Centre. This role will require you to engage in organization-wide projects and initiatives, demonstrating a track record of successfully interacting at all levels and driving continuous improvement in financial and transactional processes. As a part of the Global Finance Operations Services team, you will be responsible for supporting and delivering day-to-day activities in the Record-to-Report (RTR) function. This includes managing the finance & accounting processes such as collecting, processing, consolidating, closing, and reporting relevant, timely, and accurate information. Your role will play a crucial part in providing financial, strategic, and operational feedback for decision-making processes within BCG.
• *Key Responsibilities:**
- Understanding accounting concepts and financial systems alongside knowledge of data flow, chart of accounts, consolidation, system hierarchies & mappings
- Performing monthly accounting transactions accurately, including recording and reviewing revenue and expenses, general ledger and sub-ledger management, month-end accruals, and journal entries for costs
- Reviewing, reconciling, and analyzing aspects of the monthly financial statements, including consolidation, reconciliations, allocations, accruals & pre-payments, and variance analysis
- Ensuring reconciliation, balancing, and maintenance of assigned balance sheet and expense accounts in accordance with company procedures
- Developing baseline knowledge of accounting processes to provide backup support to the team
- Utilizing system reports and queries to obtain required data for issue resolution and research
- Collaborating with IT/finance systems team to investigate and resolve month-end related system issues and reconciling differences
• *Qualifications Required:**
- Bachelors degree in accounting or finance with a strong interest in accounting concepts
- 4-6 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls, and governance
- Experience with Oracle (GL, Fixed Assets, and AP), Hyperion, SAP Business Objects, MS Access, or other ERP systems preferred
- Proficiency in MS Excel, PowerPoint, Word, and adaptable to different software applications
- Advanced Excel skills and/or experience with analytical tools like Tableau, Alteryx, etc. will be advantageous
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Legal Jobs sector. This role in Duru-Verinag offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Legal Jobs is a plus.
