GL Accountant
Company Description
New York Global Consultants Inc. (NYGCI) is an innovative technology services provider specializing in IT Consulting, Data Protection Services, and Application Performance Management. With a focus on transforming, building, and operating IT infrastructure and business processes, NYGCI helps clients improve productivity and performance. The company's team of industry experts drives innovation, delivers cutting-edge solutions, and increases productivity by harnessing the power of technology.
JOB RESPONSIBILITIES: (Describes the results for which the position has an on-going
accountability. Accountabilities are statements of the important end results, which the job
needs to achieve to justify its existence. Each accountability statement should relate to a single
end result which must be accomplished and to which some measurement of performance can
be applied.)
Monthly, Quarterly and Annual Requirements:
Prepares journal entries
Prepares account reconciliations based on set timeline
Assist the Senior Accountant in checking the closing transactions of assigned entities
Assist the local business unit in preparing the annual budget and preliminary
quarterly P&L Estimate consolidation. Perform preliminary checks on the net income
and balance sheet
Validate the details of the annual budget and quarterly estimate details (Volume,
Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
Update and publish Estimate and Actual FS Reports for variance / deviation analysis
Gather, prepare and analyze financial information and reports as may be requested
by business users
Monitor performance indicators, highlighting trends and analyzing causes of
unexpected variance
Gather information for the monthly BSC such as feedback received from customers
and track timeliness of the delivery of reporting requirements
Conduct self evaluation based on the PLP process.
Support external audit requirements by providing detailed schedules and analyses
required by the auditors and local finance. Attend to any audit inquiries as may be
required in the process
Other related duties which may be assigned by immediate superior
III. PRINCIPAL RELATIONSHIPS:
A. Internal – e.g., Immediate Supervisor, Immediate Subordinates, etc.
Must Have:
Obtained a Bachelor’s Degree in Accountancy or Commerce, preferably
CPA
Minimum 2-3 years of previous work experience in a similar position.
An experience with SAP AP / AR / GL Module
Experience in SOX compliance
Advanced skills in the use of MS Office application e.g. Excel
Spreadsheets and Google applications
Excellent work habits, including a willingness to work the hours necessary
to get the job done.
- Shifting schedules required e.g. Europe time a
Company Description
New York Global Consultants Inc. (NYGCI) is an innovative technology services provider specializing in IT Consulting, Data Protection Services, and Application Performance Management. With a focus on transforming, building, and operating IT infrastructure and business processes, NYGCI helps clients improve productivity and performance. The company's team of industry experts drives innovation, delivers cutting-edge solutions, and increases productivity by harnessing the power of technology.
JOB RESPONSIBILITIES: (Describes the results for which the position has an on-going
accountability. Accountabilities are statements of the important end results, which the job
needs to achieve to justify its existence. Each accountability statement should relate to a single
end result which must be accomplished and to which some measurement of performance can
be applied.)
Monthly, Quarterly and Annual Requirements:
● Prepares journal entries
● Prepares account reconciliations based on set timeline
● Assist the Senior Accountant in checking the closing transactions of assigned entities
● Assist the local business unit in preparing the annual budget and preliminary
quarterly P&L Estimate consolidation. Perform preliminary checks on the net income
and balance sheet
● Validate the details of the annual budget and quarterly estimate details (Volume,
Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
● Update and publish Estimate and Actual FS Reports for variance / deviation analysis
● Gather, prepare and analyze financial information and reports as may be requested
by business users
● Monitor performance indicators, highlighting trends and analyzing causes of
unexpected variance
● Gather information for the monthly BSC such as feedback received from customers
and track timeliness of the delivery of reporting requirements
● Conduct self evaluation based on the PLP process.
● Support external audit requirements by providing detailed schedules and analyses
required by the auditors and local finance. Attend to any audit inquiries as may be
required in the process
● Other related duties which may be assigned by immediate superior
III. PRINCIPAL RELATIONSHIPS:
A. Internal – e.g., Immediate Supervisor, Immediate Subordinates, etc.
Must Have:
● Obtained a Bachelor’s Degree in Accountancy or Commerce, preferably
CPA
● Minimum 2-3 years of previous work experience in a similar position.
● An experience with SAP AP / AR / GL Module
● Experience in SOX compliance
● Advanced skills in the use of MS Office application e.g. Excel
Spreadsheets and Google applications
● Excellent work habits, including a willingness to work the hours necessary
to get the job done.
- ● Shifting schedules required e.g. Europe time a