Senior Accountant - Financial Control - SU

Job Description

Responsible for maintaining accurate financial records and preparing associated reports as part of the Sustainability Unit – Finance team.

Responsibilities

GL Responsibilities:

• Timely and accurate creation of invoices for business units/Departments within the unit
• Monitor revenue recognition policies and ensure compliance
• Ensuring revenue records are updated in line with the invoices created
• Verify, allocate, post, and reconcile revenue transactions
  
  

• Preparation of summary reports for customer wise invoices & revenue every month
• Ensuring timely and accurate closing of month end books for each BU/Dept.
• Reviewing revenue summaries for completeness and reconciling with the ledger to validate
• Assist in reporting to regulatory authorities and ADP Corporate Office
  
  

• Coordinate with SU departments for data collection and evaluation
• Supporting SU Finance Head in detailed OPEX & CAPEX budgets and forecasts
• Support cost center analysis and budget utilization tracking
  
  

• Coordination with internal/external customers for resolution of disputes
• Preparation of reconciliations w.r.t. customer invoicing, Expenses, AP balances etc.
• Provide support in the financial endorsement processes and pre-approval validations
• Coordination in periodic internal/external audits for the Cluster and preparation of data sets/summaries/reports for the same
  
  

• Degree in Finance