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Senior Accountant (Record to Report- RTR, GL, USGAAP Accounting, Prepaid Reconciliations)

General Information

Ref #:

20220023700

Travel Amount Required:

None

Job Type:

Regular-Full Time

Location:

Noida - India - India

Description & Qualifications

Description

This position will be required to manage Monthly/Quarterly/Annual close activities for UKG North America Region (US & Canada). In addition, person will be required to support Annual Statutory audits and respond to external consultants & Corporate team queries around the activities performed. The job responsibilities also require to prepare journal entries in accordance with US GAAP, balance sheet reconciliations and further reporting and analysis as required periodically. This position will be based out of UKG Noida office in India and will report to the Sr. Finance Manager in Noida.

Responsibilities
1. Analyze and prepare journal entries (recurring/manual) and reconciliations for various accounts including accruals, prepaids, bank and other assets for the US region at monthly/quarterly or annual frequency.
2. Dedicated efforts & collaboration with cross functional teams to ensure prepaid expenses are accounted & amortized accurately
3. Periodic Bank reconciliation & follow-up on open item for timely accounting & closure
4. Manage prepaid amortizations, including review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP&A/AP/Corporate GL/auditors etc.
5. Timely Monthly/Quarterly/Annual accounting books closure
6. Assist with external US GAAP audits in the US region and coordinate with all stakeholders involved in the audit process including any follow ups required
7. Prepare and submit monthly reconciliation in Blackline tool and provide quarterly BS Flux commentary
8. Partner cross-functionally to ensure accurate intercompany accounting
9. Assist with the implementation of best in class accounting processes
10. Assist in integration activities related to acquisition/merger or implementation of new systems.
11. Help drive process improvement initiatives by applying strong communication, collaboration, and problem-solving skills.
12. Prepare Proper Documentation to ensure robust processes

Qualifications

1. 6-8 years of Accounting work experience for the US region
2. Bachelor of Commerce with a major in Accounting or Finance
3. Solid understanding of GAAP accounting principles and strong analytical skills
4. Advanced working knowledge of Microsoft Excel is a must
5. Oracle, D365 and Blackline experience a plus
6. Ability to embrace technology and change
7. Ability to efficiently prioritize and multitask while collaborating with various stakeholders
8. Strong people and customer service skills, advocate positive working relationships among internal and external customers
9. Well-organized, extreme attention to detail and a self-directed individual
10. Prior experience working remotely with a US multinational company would be a plus

Company Overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at www.ukg.com/careers

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 

View The EEO is the Law poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com or please call 1 (978) 250 9800.

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