Job Description
Roles and Responsibilities
Job Description Summary:
Consolidations & Controlling is a key role on the Corporate Accounting team within the Controllers Group. This position will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks.
Essential Duties and Responsibilities:
- Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. This includes Assisting Financial Reporting and Consolidation with month end close processes & data requirements.
- Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, monthly reconciliations.
- Analysis and resolution of intercompany differences
- Keep process documentation up to date.
- Controllership responsibilities to build and support Rockets control environment.
- Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities and special projects. Concisely and accurately communicates this gained knowledge back to the Controllers Group.
- Assist with quarterly external audit process and internal audit process.
- Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
- Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned.
Required Qualifications:
- Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment.
- Microsoft Office knowledge, specifically Excel is necessary and Oracle knowledge is mandatory.
- 7 to 12 years of experience
- Good to have (ICAW qualification)
Information Security:
Information security is everyone's responsibility. A fundamental principle of information security at Rocket Software is that all individuals in the organization have a responsibility for the security and protection of company information and IT Resources over which they have control, according to their role.
Diversity, Inclusion & Equity:
At Rocket we are committed to an inclusive workplace environment, where every Rocketeer can thrive by bringing their full selves to work. Being a Rocketeer means you are part of our movement to continually drive inclusivity, diversity and equity in our workforce.