Senior Executive

Job description

Job Summary: • Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using BlackLine, and ensuring proper documentation is obtained. • Perform netting activities for Evoqua units. • Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues • Respond to inquiries regarding general ledger balances • Processing of month end accrual entries. • AR clearing & Account reconciliation for payment made through credit card via Paymentech & CardX. • Perform period end Intercompany balancing. • Assist with adhoc projects and analysis as requested • Assist with interim and annual audits • Maintain applicable SOX controls • Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines • Consistently evaluate areas for process improvement. Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: • Inter CA/ Master’s Degree in Accounting and Finance preferably with additional professional qualifications. • 1-2 years of relevant work experience in journal accounting • Experience in manufacturing preferred. • Must possess strong analytical skills. • Competency with Microsoft Office and Advanced Excel functions • Experience with Oracle or other ERP accounting systems and fixed asset software • Experience with Blackline Journal Entries and Reconciliation modules a plus • Strong communication skills, both verbal and written • Ability to work well with others in fast paced, dynamic environment and with teams in different countries.