Accountant II

Responsibilities

• Reconciliation & Analysis: Perform monthly, weekly, or daily reconciliation of balance sheet accounts (like Bank, AP, AR, Prepaid, Retained Earnings, Tax, IC & Others), ensuring accuracy and alignment with the general ledger.
• Month-End Closing: Execute month-end closing activities, including preparing journal entries, accruals, and prepayments.
• Discrepancy Resolution: Investigate, document, and resolve account discrepancies (breaks) in a timely manner.
• Compliance & Reporting: Maintain up-to-date documentation for audit purposes and ensure compliance with internal control standards.
• Intercompany Transactions: Reconcile intercompany balances.
• Perform a high volume of monthly account reconciliations and certifications for cash and balance sheet ledgers. Complete monthly balance sheet reconciliations and trial balance tie-outs for multiple divisions. Prepare monthly reconciliation and prepaid entries.
• Ensure accuracy of all financial records and identify and resolve discrepancies. Prepare monthly financial reports, including balance sheets, income statements, and cash flow statements. Collaborate with other departments to ensure accurate and timely processing of financial transactions.
• Coordinate with internal teams to resolve unresolved variances and ensure data integrity.
• Maintain accurate and up-to-date documentation for audit and compliance purposes.
• Ensure adherence to internal controls , company policies, and SOX/financial reporting standards.
• Communicate effectively with US-based teams to resolve queries and support reporting needs.
• Assist with internal/external audit requirements and provide supporting schedules as needed.

Benefits

Additional Information

At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope that you will grow with us during this exciting time. We are looking for an experienced and detail-oriented Accountant to join our Finance Shared Services team. This role focuses on Balance Sheet reconciliations, General Ledger (GL) accounting, and month-end close activities, with frequent interaction with US-based stakeholders. Job Overview:- We are looking for an experienced and detail‑oriented Accountant to join our Finance Shared Services team. This role focuses on Balance Sheet reconciliations, General Ledger (GL) accounting, and month-end close activities , with frequent interaction with US-based stakeholders. Strong communication skills and experience in US Shared Services environments are essential. A Balance Sheet Reconciliation specialist ensures financial accuracy by reconciling general ledger accounts, investigating discrepancies, and preparing monthly reconciliations for cash, assets, and liabilities. Key duties include Month-End Close, Journal Entries, intercompany/Bank/Prepaid/AP/AR & other Balance Sheet reconciliations and maintaining compliance documentation.

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