financial Accounting senior associate, rent (hybrid work)IWG

Overall Responsibilities:
Perform month-end account closing activities and balance sheet reconciliations of property-related accounts. Post necessary adjustments like accruals to ensure accuracy of accounts.
Key Responsibilities:
· Will be handling Assigned countries for Rent-related transactions.
· Review of monthly cost for Fixed Rent, GAAP accrual, Rent Review, TI amortization and Property Service Charges
· Posting of Landlord Contribution Memo Stats
· Preparation and analyzation of balance sheet reconciliation for Rent and PSC Prepayments, Rent and PSC Accruals, GAAP Accruals, Landlord Receivable, Deferred Landlord Contribution, Rent Review Accruals and Security Deposits
· Preparations and revision of GAAP schedule manually in Excel and ManagePath
· Posting of Landlord Contribution Receivable invoice sent by Landlord Contribution Team. Preparation of Landlord Contribution amortization schedule
· Monitors NCOs and Closed centers monthly. Prepares necessary schedules like GAAP schedule and post accruals if needed for NCOs. Release balances to closure cost for closed centers
· Communicate and coordinate any balances for release for closed centers to NSA team
· Communicate and coordinate any incorrect invoice posting to GSC AP and Local Finance
· Answers queries related to Audit
Position Requirements:
· Experience of financial accounting in a blue-chip multinational and/or shared services environment is a plus
· At least 1 year in similar experience
Attributes, Competencies and Qualifications:
· Bachelor's Degree in Accountancy or any related Business course
· CPA is not required but is a plus
· Dynamic, hands-on, proactive self-starter, self-motivated and resilient.
· Excellent problem solving and organisational skills
· With AP/AR background
· Excellent analytical skills
· Results driven
· Ability to adapt to change, demonstrating flexibility and ownership of the change
· Proven ability to deliver to tight deadlines
· A team player, with high energy levels
· Excellent written and oral communication skills
· Highly proficient in using various Accounting applications
· Customer service approach, focused on serving all key stakeholders
· Can handle pressure
· Can work with minimal supervision
· Willing to work in the office when required