Assistant
Discovery Communications
Gurgaon, HRThis was removed by the employer on 2/10/2021 5:32:00 AM PST
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Full Time Job
Assistant EMEA
Context of the role
The Assistant Manager/Senior Accounting in EMEA Accounting Operations will be based in New Delhi, India and will report directly to the Associate Director – Record To Report based in India. As a primary responsibility need to work for EMEA Entities and report to EMEA Accounting Managers or above and also works closely with Local Entity Financial Controller in EMEA, including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team, Financial Compliance. This individual will be responsible for ensuring Accounting policies are followed for respective region, Month end processes are completed accurately and on timely basis and ensure completeness of SoX documents and process related documentations.
Job Responsibilities
• Joining a journey of building and growing support for EMEA Accounting operations
• Working EMEA time zone with fixed reporting line in India Center and a dotted line to EMEA Accounting Customers
• Responsible for preparing and posting Journal Entries, Reconciling GL accounts, Issuing IC invoices and other month end related standard and ad-hoc activities that can GROW
• Ensuring Accounting and Reconciliations supporting documentation meets SOX standards
• Ensuring completeness of close for appointed EMEA entities
• Improving processes through standardization and simplification
• Responsibility to ensure all the global accounting policies are always followed and be compliant
• Ensuring completeness of month end accounting process as per the month end calendar
• Other duties and responsibilities as requested by his/her key Customers/Stakeholders in EMEA Accounting
Job Requirements
What you need to have:
• Chartered Accountant (CA) or path to CPA require
• Minimum of 3-4 years of Accounting experience, preferably in US GAAP environment
• Minimum 1-2 years of experience in SAP FI/CO
• Very good communication skills
• Track of record working in Multinational/Multicultural organization matrix
It’s a plus if you have:
• Big 4 public accounting background
• Self-driven attitude every day, with willingness to GROW and take on more EMEA tasks
• Experience with Blackline and MS Excel Macros and advanced functions strongly preferred
• SOX controls experience and is e able to articulate key SOX controls in General Accounting
• Skills to work in a fast-paced environment that will be changing together with you