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Job Details

Skills

Senior manager
GL
General Ledger
Journal entry
Balance sheet
CA
CPA
Accounting
Finance
record to report
BPO
GAAP
Oracle Fusion ERP
Oracle fusion

Summary

Job Description:

The ideal candidate should be able to work independently in a fast-paced environment while maintaining exceptional accuracy and meeting tight deadlines. This is a client-facing role, with accountability to execute with urgency, communicate effectively, and consistently deliver accurate results. Given the time-sensitive nature of the engagement, there is minimal tolerance for delays or errors, making reliability, responsiveness, and attention to detail essential.

Individuals based out of US or having valid US B1 preferred

Role and Responsibilities

Review general accounting tasks (GL account maintenance, journal entries, closing activities, balance sheet and PNL reporting), Fixed Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
Perform accounting book cleanup and remediation activities.
Prepare and complete balance sheet reconciliations.
Post and review journal entries (JEs).
Analyze account balances, identify discrepancies, and resolve issues promptly.
Coordinate with cross-functional and client teams to drive timely execution.
Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
Perform bank reconciliation, inter- company accounting & month end close
Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.

Qualifications we seek in you

Minimum qualifications

Bachelor's degree in finance, Accounting, or a related field; CA/CPA/MBA preferred.
8 10 years of experience in Record to Report with strong exposure to financial, tax, and external reporting, preferably in a shared service or BPO model.
Hands-on experience with US GAAP and reporting for US-based clients.
Proven track record of delivering high-quality work under tight timelines with minimal supervision.
Strong execution skills with the ability to prioritize multiple tasks in a deadline-driven environment.
Excellent communication and stakeholder coordination skills.
Highly organized, proactive, and accountable, with a commitment to error-free delivery.

Preferred Qualifications/ Skills

Experience working with U.S.-based clients or U.S. accounting processes.
Hands-on experience with Oracle Fusion ERP is a strong advantage.
Prior experience supporting accounting cleanup, financial remediation, or process stabilization projects.
Exposure to internal and external audits and regulatory compliance.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10511336
Position Id: 9024529
Posted 6 hours ago

Fitment

Dice Job Match Score™

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Andrew Fugle

Della Infotech Recruiter @ Della Infotech

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Senior Manager

Skills

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Dice Job Match Score™

Andrew Fugle

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Senior Manager

Job Details

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