• Senior GL Accountant Technical Corporate Accounting Jobs in United States Of America - 25671338

  • PAREXEL International Ltd
  • United States Of America, Usa
  • Save Job
  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Reporting to the Director, the Sr GL Accountant will be responsible for the General Ledger accounting for global corporate initiatives along with supporting on reconciliations and flux analysis for company

Month/Quarter tasks Liaise with SBU Finance/Facilities/Local Controllers on the dilapidation accrual entries and associated ARO accounting
Manage the rent equalization entries globally
Review the global PPE rollforward prepared by Fixed Asset Team for accuracy and completeness
Prepare quarterly securitization reporting pack and distributed to stakeholders including treasury/tax/external reporting/Corp FP&A
Support the annual and bi-annual impairment exercise led by Fixed Asset team in India to ensure appropriate accounting of impairments on our ledger
Support Director in the preparation of BS Analytics at quarter/year end for submission to CFO/CAO & Auditors
Support Director in the annual valuation of goodwill and intangibles providing necessary information to external third-party valuation experts
Support Director on updates to accounting policies as required
Support and account for hedge accounting transactions Work with Treasury and controllership on explaining unusual fluctuations
Support FP&A and external reporting on internal and external cash flows
Accounting for new divestitures or acquisitions or including new tax restructurings
Support US GAAP audit

Qualifications Ability to work cross functional / cross countries (subledger team in India / global local controllers & finance department such AR/ facilities / tax / treasury / etc)
Excellent communication skills (they need to be to pick the phone!)
Good at partnering with all stakeholders
Analytical minded but can explain finance concepts to less experienced ppl
Strong accountant (not newly qualified PQE 3 years min)
CPA is required
Audit experiences ( interacted with auditors or have an audit background)

EEO DisclaimerParexel is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to legally protected status, which in the US includes race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Healthcare, Biotechnology/Pharmaceutical/Medicine
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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