Accountant managing financial operations for Bob W in Tallinn. Supporting NetSuite migration and cross - border accounting while collaborating with the finance team in a hybrid environment.
About the role
- Group Reporting Accountant responsible for timely financial reports and analyses for CFO at global analytics leader. Collaborating with a small team across different countries for effective financial management.
Responsibilities
- Prepare and provide accurate and timely detailed information for CFO report (primarily on the financial profit and loss account, summary balance sheet and cash flow
- Assist with the monthly consolidation process in a timely, accurate and controlled manner and distributing reporting communications to the internal stakeholders.
- Prepares accounting memo for the accounting treatment related to revenue recognition in alignment with IFRS 15.
- Provide support on adhoc projects that rely on Group Reporting expertise including projects to advance financial system capabilities
- Dealing satisfactorily with questions and providing speedy and reliable answers.
- Develop an expert knowledge of the Hyperion financial reporting systems
- Handles hedge, FX spot deals and analysis of FX on a monthly basis
- Covers acquisitions, mergers/divisionalisations and disposals of business and/or products.
- Perform value-in-use valuation for business/products
- Supports budget and forecast submissions
- Involved in Purchase Price Allocation preparation and Acquisition memos
- Assist in file preparation for Investment and impairment review of Capdev Investment projects.
- Prepare disclosures for Financial Statements.
- Carry out annual review of Acquired Intangible assets and Goodwill.
- Manage Group reporting activities considered as with Key SOX control procedures. Ensuring the control is successful in preventing or detecting any material misstatements.
- Has been part of Elsevier SOX compliance management testing program for 3 years. Independently testing assigned process and documenting the test procedures.
- Ensuring the control is successful in preventing or detecting any material misstatements.
- Assist in audit requests and queries Data reconciliation between systems
Requirements
- Must have degree in Accounting, CPA is preferred.
- Must have 3-5 years’ work experience.
- Minimum of 1-2 years supervisory experience.
- Excellent MS Excel skills.
- Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft.
- Experience in medium to large company environment.
- Experience in business control is a plus
- Experience in large multinational company preferred
Benefits
- Comprehensive Health Insurance: Covers you, your immediate family, and parents.
- Enhanced Health Insurance Options: Competitive rates negotiated by the company.
- Group Life Insurance: Ensuring financial security for your loved ones.
- Group Accident Insurance: Extra protection for accidental death and permanent disablement.
- Flexible Working Arrangement: Achieve a harmonious work-life balance.
- Employee Assistance Program: Access support for personal and work-related challenges.
- Medical Screening: Your well-being is a top priority.
- Modern Family Benefits: Maternity, paternity, and adoption support.
- Long-Service Awards: Recognizing dedication and commitment.
- New Baby Gift: Celebrating the joy of parenthood.
- Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates.
- Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays.
- Free Transport pick up and drop from the home -office - home (applies in Chennai)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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