Team Leader - Record To Report @ Othain Software

1. Should have performed month end activities like posting Journal entries for provisional, write off, accruals, reclass entries etc
2. Experience in handling and clearing open items 90 days
3. Record information such as accrual, deferral, reclass, and interdepartmental entries into the company s accounting ledger. They perform account analysis to make sure that entries and balances are correct.
4. Reconcile accounts with the general ledger. Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.
5. Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. They ensure that entries align with generally accepted accounting principles.
6. Should have performed GL reconciliation in Blackline tool desirable
7. Should have experience in performing remote transition processes.
8. Experience in handling weekly and monthly governance calls with key stakeholders.
9. Drive the team to generate improvement ideas resulting in cost benefits.

Requirements:

1. Strong problem-solving skills, general ledger accountants analyze data and search for inconsistencies, then reconcile inconsistencies and devise solutions to errors
2. Knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping
3. Should have hand on experience in handling a team of min twelve resources
4. Strong eye for errors and inconsistencies
5. Good verbal and written communication skills to interact effectively with workers of all levels throughout the company