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GL Accountant - 8 mths Contract

Keywords / Skills : taxes, settlements, tax, manager, sec, supervision, accounting, ifrs, sox, gl, risk, preparation, management, producing, tax reporting deliverables, accounting manager, accountant, mitigation, business units, fasb, special projects, reporting, role model, interfaces, policies & procedures, accounting adjustments, records, statutory, gaap, ownership, schedules, amortization, accruals, journals, journal entries, balance sheet, compliance, fcpa, cash, transfer pricing calculations, financial accounting, segregation of duties, policies, depreciation, analysis, fixed assets

0 - 0 years
Posted: 2018-06-13

Industry
Any
Function
Finance & Accounts
Role
Accountant
Posted On
13th Jun 2018
Job Ref code
SR432561
Job Description
• Process and maintain accounting records for business units/sub-regional offices and other system interfaces to ensure a high quality of accounting accuracy, timeliness of reporting and compliance to corporate policies, GAAP, SEC and SOX requirements. • Assist CEMEA Accounting Manager to obtain, review, analyze and communicate financial and non-financial data and reports. • Ensure transactions are captured, recorded, summarized and reported in compliance with policies & procedures, US GAAPs, IFRS, as well as statutory, corporate and tax requirements (as applicable). • Responsible for the financial statement preparation both under US GAAP and Local IFRS including the • Preparation of journal entries, accruals, prepayments, deferrals and balance sheet reconciliations. • Responsible for the supervision of the fixed assets of CEMEA along with the related depreciation/amortization and reporting schedules for both financial and tax records. • Executes the re-measurement analysis from local currency to US currency by adhering to FASB 52 • Responsible for the preparation of federal and local taxes along with the required tax reporting deliverables • Manages the cost center certification process for the multiple cost centers in the region and ensures timely submission to Corporate • Ensures compliance with existing and new accounting policies for both US GAAP and local IFRS including specific materiality thresholds used in the region • Responsible for the FCPA and SOX controls for the financial accounting close • Reviews and validates the petty cash reimbursements by ensuring proper segregation of duties. • Responsible for the transfer pricing calculations Inter Company Settlements. • Assisting GL team in uploading journals and extracts reports for analysis. • Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk. • Handle ad-hoc projects as assigned by the Management • Handle the I-Procurement process form Accounting point of view and coordinate with stakeholders. • Meet accounting deadlines for monthly, quarterly and annual financial close. • Quality of accounting records – compliant with corporate policies, GAAP, SEC and SOX. • Accurate accounting of transactions - Leading to minimum accounting adjustments/errors and no repeat-audit points. • Unusual items are properly identified, surfaced and resolved promptly. • Ability to define/solve end-to-end problems and issues; timely and accurate processing of data/information through the systems. • Quality of supervision/advice given and effectiveness of the team in jointly producing the desired output. Be a role model to demonstrate efficient execution, constant enhancement, ownership core values. • Any adhoc tasks assigned by the manager.

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