About this role
About the Role Senior Associate in Corporate Finance at Guidehouse will support general ledger accounting, month-end close, and financial reporting across global entities. The role emphasizes maintaining accurate accounting records, ensuring policy compliance, and supporting audits and intercompany activities. What You'll Do
- General ledger accounting – Prepare and post journal entries including accruals, prepayments and adjustments.
- Manage and execute month end, quarter end, and year end close processes.
- Account reconciliations - Perform/review reconciliation and resolve reconciling items in a timely manner.
- Support Financial reporting and variance analysis for management review.
- Ensure accuracy and completeness of GL accounts in line with company policies.
- Assist in Statutory audits, internal audits & SOX compliance requirements.
- Support Intercompany accounting and reconciliations across global entities.
- Understand financial policies and control matrixes.
- Perform weekly Bank Reconciliation process for multiple international banks.
- Maintain proper documentation and audit trails for all accounting activities. What We're Looking For
- Bcom/Mcom with relevant experience.
- MBA finance with relevant experience.
- CA/ICWA/CS intermediate with internship will be preferred.
- 3 to 5 year 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 adhoc requests.