Accounting Specialist

Are you looking to power the next leap in the exciting world of advanced electronics Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics.

At Qnity, were more than a global leader in materials and solutions for advanced electronics and high-tech industries – were a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.

Specialist – Accounting & Reporting Team

The Accounting & Reporting specialist is responsible for month-close accounting and reporting, Balance Sheet Account Reconciliations, TB analysis, flux analysis etc. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position will require an end-user exposure of SAP FI module and Consolidated reporting tool and understanding

Main Responsibilities

• Lead the accurate completion of all month-end closing activities for the entities under own responsibility.
• Apply accounting policies, procedures and understand the impact of postings in SAP.
• Complete various journal postings within TAT and address audit queries in detail and ensure appropriate approvals are obtained before recording the entry as per SOX and company policy.
• Prepare and analyze the reporting of all entities, i.e. trend Analysis, cash Flow, sales gross margin analysis and translate into meaningful information.
• Perform Month end Closing activities- cost center cycle runs, period Open/Close, revaluation, data transmission to reporting tool from SAP etc and perform related reconciliations to ensure accuracy.
• Performs balance sheet account reconciliations (like cash & bank, prepaids, accruals, tax, equity, dividends etc.,) in compliance with SOX and Qnity account reconciliation policy.
• Review and analyze the GL accounts to ensure that they are understood, adequately explained and supported
• Identify reconciling item and follow up with the respective team to clear them off.
• Responsible for ensuring compliance of all applicable Internal controls in the accounting & reporting area.
• Perform and support all activities related to SAP cost center and GL Master data.
• Develop and maintain strong effective working relationships with all stakeholders
• Be a center of expertise and support in all technical accounting matters.

• MBA ,CMA or CA Inter with minimum 1 -2 years of experience.
• Advanced knowledge of SAP is an asset.
• Good Microsoft Office skills required.
• Business proficiency in English.

• Good planning & organizing skills
• Attention to detail.
• Team worker.
• Ability to work under pressure.
• Fast learner.
• Initiative.
• Can-do attitude.
• Networking; ability to effectively work with a wide variety of organizations and people
• Flexibility to get rapidly adjusted to new situations in a continuous changing environment

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Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

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