BMC Sr Accountant 

India, Maharashtra 

363187760

Roles and Responsibilities: Senior Accountant – General Ledger – EMEA region

Monthly financial close process for EMEA entities ensuring all costs is accurately recorded

Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc.

Review and posting Journals for various SOBs.

Coordinate with EMEA controllers for book reconciliation & journals and Adhoc requests.

• Consolidation, inter-company transactions and reconciliations including foreign currency accounting

Prepare balance sheet account reconciliations ensuring accuracy and adherence to SOX controls.

Ensure compliance with internal control policies and statutory requirements

Interacts with various groups within the organization to achieve financial goals and continued development of accounting systems and plans.

Required Qualifications and Skills:

• Master’s degree in accounting/ MBA
• 6-8 years’ corporate experience working with General Ledger profile.

Experience with Oracle R12 a plus.

Must understand basic financial principles and accounting/budgeting practice

Advanced MS Excel skills

Attention to detail and ability to maintain financial records in a fast-paced environment.

• Excellent communication and presentations skills

Regular Shift: 10 am to 7 pm