The Micro Focus has invited applications for the post of Financial Associate.
Micro Focus is a United Kingdom-based seventh largest software company in the world, the largest technology company listed on the FTSE, and the largest UK technology company listed on the New York Stock Exchange.
Execute Record to Report (RTR) processes (Fixed Assets Accounting / Revenue Accounting / General Accounting), ensuring timeliness, accuracy, and quality of work/reports.
Support coordination with other functions (including leadership) as well as Global Process Owners within a Shared Service Center (SSC).
Execute day-to-day Record to Report processes, ensuring timeliness, accuracy, and quality of work/reports.
Assist in the RTR service delivery for the following regions: EMEA, AMS, and APJ.
Perform accounting for various processes including Fixed Assets / Deferred Revenue / Intercompany / Contra / Professional Services / Accounts Payable / Accounts Receivable / Bank / Treasury / Payroll / Pension / Direct Tax / VAT, etc. in a SSC (as per accounting policies and corporate-wide accounting processes).
Prepare non-complex manual journal entries and provide justification/support for the Quality Assurance process.
Analyze accounting entries, identify and resolve issues with supervision.
Prepare monthly / quarterly reconciliations of journal entries.
Prepare depreciation schedule.
Verify automated journal entries posting run.
Update and maintain process documentation (updated in terms of systems, transactions, and processes).
Protect organization’s value by keeping information confidential.
Other RTR activities as assigned from time to time.
Accounting qualifications will be an added advantage (CA, CPA, ACCA)- 0-1 years’ experience.
Non-qualified accountants with relevant matching experience may also please apply -2-4 years’ experience.
Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisations will be desired (in addition to years of experience/qualification).
Strong understanding of the key RTR processes.
Strong knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting.
Flexibility to support different time-zones and geographies.
Strong knowledge of finance & accounting systems (Oracle / SAP / Netsuite / Assurenet tools).
Fluency in the English language (verbal and written).
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