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.
Responsibilities:
- 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.
Qualification:
- 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).
Location: Bangalore, india.
For more details and to apply, click here:
