E2open is the connected supply chain platform that enables the world’s largest companies to transform the way they make, move, and sell goods and services. We connect more than 400,000 partners as one multi-enterprise network. Powered by the network, data, and applications, our SaaS platform anticipates disruptions and opportunities to help companies improve efficiency, reduce waste, and operate sustainably. Our employees around the world are focused on delivering enduring value for our clients.
Job Descriptions:
Responsible for the General ledger accounting for e2Open entities:
·All General Ledger Accounting including, but not limited to
- Fixed Assets
- Payroll entries
- Accrual- and prepaid balances
- Accounts Payable
- Intercompany Accounting
· Month- and (half) Year End processing task
· Ensure all Balance Sheets accounts are fully reconciled and uploaded to FloQast
· Ensure flux analysis are complete for MoM, QoQ and YoY
· Accurate completion of monthly month-end close (MEC)
· Partnership with other process and function managers, (P2P, OTC, FP&A)
· Ensure SOX controls and compliance are met and audit readiness.
· Respond timely to ad-hoc requests for information from EMRA local offices.
Qualifications and Experiences:
· Finance background (MBA or M.Com with 2/3 Y Exp).
· SSC environment experience and MNC preferred.
· Requires strong knowledge of financial terms, concepts and accounting principles.
· Exceptional analytical and decision-making skills are required along with the ability to plan and implement change whilst being involved in daily activities.
· Must be able to adapt to changes based upon internal customer needs and manage multiple priorities. Ability Must be able to adapt to changes based upon internal customer needs and manage multiple priorities. Ability to develop and maintain favorable working relationships with all levels of the organization.
· Ability to problem-solve, both independently and working as a team
· Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired such as Microsoft Great Plains (GP), and procurement software.
· Requires strong analytical and quantitative skills, strong work ethic and adaptable.
Understanding monthly revenue schedules, Journal entries & MIS reporting is an added advantage
E2open is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.
E2open participates in the E-verify program in certain locations, as required by law.
E2open does not accept unsolicited referrals or resumes from any source other than directly from candidates or preferred vendors. We will not consider unsolicited referrals.
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