Team Lead
What You Will Do
- Prepare and post journal entries, including accruals, prepayments, amortization, and adjustments
- Manage accounting for operational and employee-related costs such as fringe, stock compensation, and other expenses
- Prepare recurring journal entries including intangibles amortization, debt issue/deferred financing fee amortization, interest rate hedge related amortization
- Record management fee accruals payable to Investor/parent entities
- Perform intercompany accounting and validate transactions across entities
- Support cash and banking transactions, including remittances and fund transfers
- Maintain and update supporting schedules such as subcontractor analysis, intangibles, and debt rollforwards
- Manage and execute month-end and year-end close processes within defined timelines
- Perform balance sheet reconciliations and resolve reconciling items
- Support financial reporting and variance analysis for management review
- Aid in statutory audits, internal audits, and compliance requirements
- Maintain proper documentation, controls, and audit trails for all accounting activities
What You Will Need
- 10+ years of experience in overall accounting and reporting
- Strong understanding of accounting principles and GL processes
- Experience with ERP systems (e.g., SAP, Oracle, Peoplesoft)
- Proficiency in Excel and financial analysis tools
- Willingness to take on ad hoc requests/special projects
- Ability to work in fast-paced, global environment and meet tight deadlines
- BCom/MCom with relevant experience
- MBA Finance with relevant experience
What Would Be Nice to Have
- PeopleSoft experience (added advantage)
- US GAAP/IFRS knowledge (preferred)
- CA/ICWA/CS intermediate with internship (preferred)
- Agile in work hours/capacity
About the Role
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Benefits
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Qualifications
BCom/MCom with relevant experience
MBA Finance with relevant experience
Skills
PeopleSoft experience (added advantage)
US GAAP/IFRS knowledge (preferred)
CA/ICWA/CS intermediate with internship (preferred)
Agile in work hours/capacity
Benefits
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Pay
N/A
Schedule
N/A
Application Instructions
N/A
Equal Opportunity Employer
Guidehouse is an Equal Opportunity Employer – Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.
Ethics Hotline
If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at RecruitingAccommodation@guidehouse.com.
Unsolicited Resumes
All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.