Senior Accountant @ BMC Software

Monthly financial close process for EMEA entities ensuring all costs is accurately recorded

Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc.

Review and posting Journals for various SOBs.

Coordinate with EMEA controllers for book reconciliation & journals and Adhoc requests.

• Consolidation, inter-company transactions and reconciliations including foreign currency accounting

Prepare balance sheet account reconciliations ensuring accuracy and adherence to SOX controls.

Ensure compliance with internal control policies and statutory requirements

Performs, analyzes, and evaluates accounting activities to support the assigned business group(s).

Interacts with various groups within the organization to achieve financial goals and continued development of accounting systems and plans.

• C.A with 2-5 years of corporate experience working with General Ledger profile.
• Masters degree in accounting/ MBA with 10-13 years of corporate experience working with General Ledger profile.

Experience with Oracle R12 a plus.

Must understand basic financial principles and accounting/budgeting practice

Advanced MS Excel skills

Ability to work collaboratively across departmental functions

Attention to detail and ability to maintain financial records in a fast-paced environment.

• Excellent communication and presentations skills

Regular Shift: 10 am to 7 pm