Overview Job Title Location Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 3000 employees, 50 different products and a global client base, there’s no better time to advance your career at Aptean. The successful applicant will work as part of COE’s Finance function in the role of general accounting. General accounting of global region based on work allocation. Scope will be majorly to handle US, UK & EMEA region’s accounts payable process. Role may include activities like: Accounts payable and/or payments related to vendors &/or employees GL Accounting entry in the accounting system. GL accounting reconciliation and preparation of schedules of balance sheet items Intercompany accounting/reconciliation Fixed asset accounting, reconciliation and preparation of its detailed schedules FA doc verification, asset addition, discarding asset etc. Assisting in FA physical verification for respective regions. Depreciation run on timely basis without errors. Prepaid/deferral accounting, monthly amortization on a timely basis for month close Prepaid/deferral reconciliation and schedule preparations Timely month end closures asper internal management requirements. Bank recons Preparation of AP, GL schedules /reco. Acquisition’s integration activities to be incorporated as and when transitioned to India CoE. Timely responding to the mails/queries if any. Understanding the policy/process and ensuring its implementation. Knowledge of accounting software migration/implementation. Identifying the areas of process improvement handled by self and work on process improvement. Responsible for manage the given task independently without much supervision. Responsible for manage the given task independently without errors/escalations/delays etc Ready to take additional responsibility when management asked to do so. Skillful to balance the work to address different time zone and related communications whenever necessary. Work Experience >3-5 Knowledge, Skills and Abilities A proven track record of general accounting ADITIONAL CRITERIA Accounts payable and payment processing, Accounting, Finance, GL, JV, PP, Deferrals, FA, Blackline, If you share our mindset, you can share in our success. To find out more about joining Aptean, get in touch today. Learn from our differences. Celebrate our diversity. Grow and succeed together. Aptean pledges to promote a company culture where diversity, equity and inclusion are central. We are committed to applying this principle as we interact with our customers, build our teams, cultivate our leaders and shape a company in which any employee can succeed, regardless of race, color, sex, national origin, sexuality and gender identity, religion, disability or age. Celebrating our diverse experiences, opinions and beliefs allows us to embrace what makes us unique and to use this as an asset in bringing innovative solutions to our customer base. “At Aptean, our global and diverse employee base is our greatest asset. It is through embracing and understanding our differences that we are able to harness our individual power to maximize the success of our customers, our employees and our company.” – TVN Reddy