Verified Job
Accounting - Finance
Senior Analyst General Ledger
Accounting - Finance
#249759
Remote / WFH
Job Description
At Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move fast with discipline and purpose, and we do the right thing always. Through a respectful, inclusive and collaborative culture, a career at Flex offers the opportunity to make a difference, invest in your career growth and join our purpose -- to make great products that create value and improve people’s lives.
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Senior Analyst – General Ledger position will be based in Chennai.
What a typical day looks like:
• Extract report from the ERP system as per the standard operating procedures.
• Analyze Ledger extracts & Process journal transactions Review Reconciliation of Sub-module vs Trial balance.
• Prepare Inter Company cross charges as per standard operating procedures Prepare schedules to Balance Sheet as per US GAAP Requirement.
• Extract Reports from Reporting tool to perform reporting commentary/analysis Willingness to work in complex environment with strict deadlines on projects Collaborate with various internal teams for better delivery of process.
• Work with ERP & Finance Application technical teams to maintain Master Data in GL module
The experience we’re looking to add to our team:
• B. Com / BBA (Finance) / M.Com / MBA (Finance).
• Basic understanding of various Accounting Standards (US/IFRS/Ind AS).
• Basic understanding of various Audits Good understanding on MS applications Exposure to various automation like Excel Macros, VB Scripts will be an added advantage
• Here are a few of our preferred experience of 1 -3 years.
• Good knowledge of accounting principles. Good written/oral communication skills in English Proficiency in MS Excel and ERP Systems. Good analytical skills and should be a team player.
• Flexible to work in shifts
What you will receive for the great work you provide:
• Health insurance
• Paid Time Off
• Site
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Senior Analyst – General Ledger position will be based in Chennai.
What a typical day looks like:
• Extract report from the ERP system as per the standard operating procedures.
• Analyze Ledger extracts & Process journal transactions Review Reconciliation of Sub-module vs Trial balance.
• Prepare Inter Company cross charges as per standard operating procedures Prepare schedules to Balance Sheet as per US GAAP Requirement.
• Extract Reports from Reporting tool to perform reporting commentary/analysis Willingness to work in complex environment with strict deadlines on projects Collaborate with various internal teams for better delivery of process.
• Work with ERP & Finance Application technical teams to maintain Master Data in GL module
The experience we’re looking to add to our team:
• B. Com / BBA (Finance) / M.Com / MBA (Finance).
• Basic understanding of various Accounting Standards (US/IFRS/Ind AS).
• Basic understanding of various Audits Good understanding on MS applications Exposure to various automation like Excel Macros, VB Scripts will be an added advantage
• Here are a few of our preferred experience of 1 -3 years.
• Good knowledge of accounting principles. Good written/oral communication skills in English Proficiency in MS Excel and ERP Systems. Good analytical skills and should be a team player.
• Flexible to work in shifts
What you will receive for the great work you provide:
• Health insurance
• Paid Time Off
• Site
