CPQ & Finance Analyst (R-19903)

About the role

Responsibilities

• Responsible for the preparation of various portions of the accounting close, including standards,
• Fixed Asset subledger, manual journal entries, accrued expense and revenue functions.
• Assist with auditor’s query and in the process of preparing the companies statutory accounts.\
• Provide auditors with detailed information and supporting documents for periodic reviews.
• Support payroll processing and analysis.
• Ensure the monthly close cycle is completed in a timely and accurate manner.
• Prepare financial statements with insight into variances against budget/ prior reporting periods/forecasts.
• Use working knowledge of GAAP for Revenue accounting, recurring entries, prepaid Journal
• Entries, Accruals and Fixed Assets.
• Reconciliation of Balance Sheet accounts.
• Execute monthly SOX controls and provide SOX team with detailed information and supporting documentation for our internal controls monthly.
• Maintain accurate US GAAP vs. Local GAAP reconciliations, providing insights into the primary differences.
• Deliver key business projects, including system upgrades and new initiatives.
• Collaborate with local finance and operations teams to drive change, add value, and maintain commercial awareness.
• Advise finance, sales, and operational teams on new regulations, accounting issues, and ad-hoc requests.

Requirements

• Ability to sit, speak and operate telephone and/or computer for long periods of time
• Ability to handle pressure, stressful conditions, and conflict resolution
• Ability to work day, evening and/or weekend hours as needed
• Ability to travel by any form of transportation (if yes, please specify estimated
• Ability to stand, walk, climb, kneel, crouch and bend over for work at office premises and office events
• Regular attendance in the office