Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center
General Summary:
POSITION SUMMARY:
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The focus of the
GA Associate Accountant
is to work on the Balance sheet reconciliation, Preparation of journal entries and Quarterly reporting schedules.
CORE RESPONSIBILITIES:
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Manage and perform US GAAP general accounting activities.
Prepare and record properly supported standard entries.
Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines
Analyze and maintain the general ledger to ensure the accuracy of revenue and cost
Perform monthly and quarterly account reconciliation according to Qualcomm Policies
Provide ad hoc reports to HQ, local controllership team and other finance functions
Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards
Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements
Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager.
Knowledge of AI and automation tools will be an added advantage.
EXPERIENCE AND QUALIFICATIONS:
Semi-qualified CA/CMA/CPA or MBA Finance with 2 - 5 years' experience
Experience in accounting, reconciliation and analytical research functions
Fluent in English (written and verbal)
Experience in working for a multinational corporation (preferred)
REQUIRED SKILLS:
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Advanced knowledge of Accounting and systems
Exposure to ERP, Systems is a desired
Strong Eye for detail and task oriented
Excellent processing and transactional skills with an eye for detail and accuracy
Strong communication skills and effective in working independently
Minimum Qualifications:
Bachelor's degree.
Applicants
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