Couchbase, Inc.
Accounting Analyst
- Remote
- Hybrid
- On-site
- Accounting
Bangalore, भारत
Vacancy description
Bacardi Limited
Gurgaon, भारत
YOUR OPPORTUNITY
This professional will support the Finance Organization and Operations team, being responsible for the General Accounting processes for a group of legal entities, enabling the accurate and timely submission of financial information every period, through creation and review of allocations, accruals, foreign exchange revaluation, internal controls, performing and reviewing reconciliation of several balance sheet accounts, period end close support, trend analysis, support process standardization projects, journal entries review, financial reporting master data maintenance, profit centres allocations, and any other support within General Accounting scope
ABOUT YOU
Bacardi Enterprise Service is looking for high performing individuals who are success driven and interested in a career at Bacardi. The accounting professional position is a highly competitive role structured to strengthen accounting and finance competencies. You will gain experience managing General Ledger processes while also gaining exposure during Period End Close & Consolidation. This role provides support and training needed to develop a well-rounded accounting and finance skillset, which will be the foundation for advancing your career Bacardi.
RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE
• Perform tasks related to the General Accounting team within the Bacardi Enterprises Services, which serves over 84 legal entities and Corporate Headquarters operations
• Participate in the execution of the following tasks:
o Coordinate month end close activities for the legal entities under her/his scope.
o Perform balance sheet accounts trend analysis during month end close.
o Responsible for accounting information reported for the legal entities under her/his scope as result of the processes executed in share service center.
o Foreign exchange rate revaluation, analysis, posting and reviewing.
o Provide data required by Tax COE needed for tax files
o Creation and posting of recurring entries
o Calculation, review and posting of several accounting journal entries related with accruals, allocations, reclassifications, amortizations, write offs, payroll, and others.
o Perform clearing of general ledger accounts.
o VAT accounts netting and clearing.
o Performing and reviewing reconciliation of several type of accounts prepaid, accruals, advances, equity, capital, suspense, retained earnings, some receivables, and others.
o Serve as mentor for less experiences team members.
o Perform carry forward process for LL and NLL
o Perform profit centers corrections.
o Validate and coordinate changes to the Financial Reporting Master Data
o Carry forward process for fiscal year end.
o Internal/ External controls execution (audit)
• Communicate effectively with internal Bacardi clients as necessary to ensure that work is properly delivered.
• Ensure General ledger accounting procedures conform to GAAP and Bacardi financial policies and procedures.
• Lead the most demanding projects of the team, such as Balance Sheet Reconciliations, fiscal year end coordination, continuous improvement, training sessions 100% in English, etc.
• Ability to create capability and technical mastery in other members of the team, in a way that his/her technical mastery can be transmitted to them.
SKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY
To be successful in this role you will have / be:
• Previous experience in accounting (4-5 years), using SAP platform.
• Strong analytical, diagnostic, and problem-solving skills.
• Proactive individuals that can collaborate and build effective relationships across all levels of the organization in different countries.
• Works well in a team environment and is a self-starter that continuously is thinking on how things can be done better requiring minimal direction and support.
• Knowledge of standard business practices and professionalism in a customer service environment.
• Knowledge in Local Accounting, financial statements, funding’s, Balance Sheet and Profit and Loss swing analysis.
• Willingness to assume or transition new processes and tasks according to business needs.
• MS Excel applications with intermediate pivot tables and formulas experience.
• Advanced knowledge of MS Office (outlook / excel / word / PowerPoint / Teams).
The following experiences are preferred:
• Experience in Shared Services Environment preferred.
• University degree in Accounting/Business/Finance or related discipline.
• English Level: 85 minimum. Ability to communicate in English. Advanced writing is a must and intermediate to advance speaking is required. Third language is a plus.
At Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.
Disclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person's identity.
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