Live opening · Posted 20 hours ago
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The key details from the original listing.
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About the role
Description supplied by the original job listing.
This is a contractual role for a duration of 12 Months
Role summary
Support global FA & lease accounting operations by delivering accurate, timely, and compliant financial
reporting. The role goes beyond processing to enable stronger stakeholder collaboration and drive
continuous improvement within a GCC environment.
Key responsibilities
Calculate and post manual journal entries (MJE) including accruals and reclasses
Execute month-end, quarter-end, and year-end close activities as per global timelines
Perform balance sheet reconciliations with proper documentation and follow-up on open items
Maintain GL & Sub-ledger integrity and ensure alignment with accounting policies (US GAAPASC 360, ASC 842, IFRS 16 & IAS 16)
Support preparation of management reporting and variance analysis
Collaborate with onshore stakeholders/business finance teams for issue resolution
Support internal and external audits with required documentation
Participate in transition activities and knowledge transfer (if applicable)
Understanding of SAP FA & lease accounting processes in both ECC / S/4HANA environments.
Hands-on experience in SAP ECC to SAP S/4HANA migration.
Strong understanding of R2R processes and accounting fundamentals
Experience in month-end close and reconciliations Hands-on experience with ERP systems (SAP S/4HANA preferred)
Good working knowledge of Excel (pivot tables, lookups)
Ability to work with global stakeholders across time zones
Strong analytical and problem-solving mindset
Good communication and stakeholder management skills
Education:
B.Com / M.Com / MBA (Finance) / CA Inter
1+ years of experience in R2R / General Accounting
Employment type
Full-time
Work arrangement
Hybrid
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