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Job Opening details:-
Company Name :- TARGET
Position Name :- Lead Specialist Accounting
Company Location :- Bengaluru, Karnataka
Job Category : General jobs
Full Job Description :-
Lead Specialist Reconciliation
Responsible for analyzing, reconciling and resolving issues for all accounting transactions related to Balancesheet GL account for Target.
PRINCIPLE DUTIES AND RESPONSIBILITIES:
Maintain Financial Integrity
Responsible for timely and accurate preparation and review of account reconciliations
Ensure timely and accurate preparation of necessary journal entries.
Responsible for timely and accurate closure of month end activities.
Analyze account balances and activity for accuracy and proactively identify reconciliation risks and take necessary actions to implement corrective controls.
Timely and accurate response to audit queries to ensure proper compliance to audit requirements
Responsible for creating and maintaining upto date documentation for the respective accounts reconciled
Identify process improvement ideas to drive operational efficiencies and improve control environment
Identify, analyze and resolve reconciling items as per Account reconciliation guidelines
Participate and Lead meeting with stake holders to resolve open items.
Reports to Target India Account Reconciliation Manager. Has working relationships with Minneapolis and India Accounting teams.
3+ years of relevant GL accounting experience
Ability to organize and prioritize workload, while meeting strict deadlines and managing pressure.
Excellent written and verbal communication skills, including presentation skills.
Hands on experience on any ERP like SAP, Oracle etc.
Working knowledge of Assure NET and ReconNET Tool
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