Job Description

Role & responsibilities: Month End closing BS reconciliations Book Keeping Accruals / Prepayments Journal entries. Bank Reconciliation Strong in MS Excel Oracle &Blackline experience would be an additional advantage. Good knowledge of accounting concepts Good Communication skills average/sound knowledge of R2R Concur & P2P heads-up could be an added advantage Preferred candidate profile: 3-4 years of experience in R2R role in a mid-size Indian or multinational company Highly developed analytical and problem-solving skills Attention to detail to achieve thoroughness and accuracy Strong interpersonal skills with a diplomatic approach towards resolving conflict Highly developed written and oral communication skills Well organised, with a thorough and methodical approach when completing tasks Self-disciplined when working autonomously but collaborative when in a team environment (you will need to work in collaboration with the Accounts Receivable team located in Melbourne) An ability to work under pressure and organise work priorities to meet deadlines Strong Word, Excel and Microsoft Outlook skills