Senior Accountant

4 days left

Rocket Software
Jun 03, 2024
Jun 29, 2024
Staff, Senior
Work Mode
Work from office
Full Time
Organization Type
It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description Summary:
Consolidations & Controlling is a key role on the Corporate Accounting team within the Controllers Group. This position will assist in performing stat accounting and audit responsibilities and provide support in monthly global financial accounting activities and related consolidation and reporting tasks.
Essential Duties and Responsibilities :
- Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. This includes Assisting Financial Reporting and Consolidation with month end close processes & data requirements.
- Perform Statutory accounting responsibilities and also provide audit support.
- Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, monthly reconciliations.
- Analysis and resolution of intercompany differences
- Keep process documentation up to date.
- Controllership responsibilities to build and support Rocket's control environment.
- Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities and special projects. Concisely and accurately communicates this gained knowledge back to the Controller's Group.
- Assist with quarterly external audit process and internal audit process.
- Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
- Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned.
Required Qualifications:
- Qualified Associates (CA, ICWA) with 6-8 years and Non-Qualified Associate (Graduate/Postgraduate) with min 7-12 years of rich experience in Record to Report with demonstrated ability in Statutory accounting and audit responsibilities and Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment.
- Microsoft Office knowledge, specifically Excel is necessary and Oracle knowledge is mandatory.
Travel Requirements: No Travel
Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to We will make a determination on your request for reasonable accommodation on a case-by-case basis.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Thousands of companies around the world depend on Rocket to solve their most challenging business problems by helping them run their critical infrastructure, business processes, and data, as well as extending the value of these assets to take advantage of cloud and mobile computing, advanced analytics, and other future innovations. From the clothes we wear to the cars we drive, Rocket solutions power the back-end systems that thousands of brands interact with every day. At Rocket, software has always been about people-not just ones and zeroes. We're people solving problems for other people, and we strive to treat our customers, partners, and fellow Rocketeers with humanity. Founded in 1990, Rocket Software is headquartered in Waltham, Massachusetts with 31 offices around the world.