What success looks like in this role:
- Prepare monthly Balance sheet Reconciliations (Prepaid, Accrual, Revenue, AR, AP, Bank, FA reconciliations)
- Regular Interaction with region specific customers through conference calls and E-mails.
- Shall be responsible for daily, weekly, monthly and quarterly tasks (end to end) as specified by the customer and strictly adhere to the timelines
- Meet the SLA requirements as agreed with our customers
- Pro-actively look at things in a broader sense to apply and improve delivery methodology and process
- Fully responsible for keeping backups and providing customers with necessary information as and when required
- Cash & Bank Activities (Includes preparing cash books and Bank Journals or bookings), Preparation and Reviews
- Fixed Asset activities (Capitalizations, Retirements & FA Close activities)
- Experience in Advanced Excel (Formulas, Functions, Pivot tables, Macros) will be added advantage.
- Expect to work on Ad Hoc requests related to above processes.
- Oracle Fusion / FCC experience (preferred)
- Effective communication skills expressed through conversation, Emails, instructing, written memos, written work instructions and flow charts.
- Microsoft Office suite skills (required)
- Strong presentation skills including the ability to successfully represent data and ideas.
You will be successful in this role if you have:
- Undergraduate degree within Commerce/Finance/Accounting with following mentioned experience, expertise and skill sets.
- 3 to 5 years of accounting experience in General Ledger, Journal postings, BS/All reconciliations (value added Fixed Assets, Cash/Bank Accounting experience),
Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.
This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers. If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at [email protected] or alternatively Toll Free: 888-560-1782 (Prompt 4). US job seekers can find more information about Unisys’ EEO commitment here.
