Analyst - Accounting & Compliance

mid

Legal & ComplianceCompliance

0 views0 saves0 applied

Apply Now

Quick Summary

Overview

Company Profile Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.Beginning over a century ago, Lennox International has built a strong heritage of Innovation and…

Requirements Summary

B.COM/MBA/M.COM with 4-8 year of experience / CA Inter with 3 -5 years of experience Experience in Accounts Payable Process such as Invoice Processing, Vendor Management, Vendor Reconciliations, GR/IR etc., R2R Roles Experience in handling R2R…

Technical Tools

excelpower-bi

Responsibilities

~1 min read

→Process monthly regular Rental & CAM payments to Lease Vendors
→Process timely lease reconciliations & communicate with vendors
→Process and Support month-end close activities for various typical GL/R2R functions.
→Maintain general ledger, record accrual entries and other transactions.
→Communicate promptly with Internal/External (Landlords) stakeholders & provide required information.
→Prepare and/or review monthly account reconciliations for key accounts as assigned.
→Review and analyze consolidated financial information.
→Support multiple accounting projects to improve the efficiency and accuracy of financial processes.
→Review Internal controls and Processes and look for continuous improvement.
→Independently handle statutory and internal audits

Requirements

~1 min read

B.COM/MBA/M.COM with 4-8 year of experience / CA Inter with 3 -5 years of experience
Experience in Accounts Payable Process such as Invoice Processing, Vendor Management, Vendor Reconciliations, GR/IR etc.,
R2R Roles Experience in handling R2R Accounting functions such as Fixed Assets, Payroll, Prepaid, Accruals etc.,
Review & process lease invoices & post necessary adjustment accounting JE’s during the month
Hands on Experience to manage Period end close Processes and close books of accounts
Experience in processing journal entries, invoices, reconciliations
Extensive knowledge of MS Excel
Working knowledge in SAP and Blackline & Hyperion
Experience in working with analytical tools like Qlik, Power BI
Experience in Handling US counterparts is an added advantage