Rocket Software is on the lookout for enthusiastic, skilled professionals to join its Corporate Accounting team as part of the Controllers Group. This position, specializing in Consolidations & Controlling, plays a significant role in ensuring the organization’s financial integrity, statutory compliance, and accuracy in global financial reporting. With a commitment to diversity and inclusion, Rocket Software provides an exciting environment for individuals who believe in what they do and strive to deliver excellence.
Job Overview: Consolidations & Controlling Specialist
The role in Consolidations & Controlling at Rocket Software is pivotal for supporting financial and accounting functions, from statutory accounting and audits to consolidation and financial reporting. This position emphasizes accuracy in monthly global financial activities, compliance, and a proactive approach to continuous improvement, adding value across various financial processes.
Core Responsibilities
The responsibilities of a Consolidations & Controlling specialist at Rocket Software cover a range of crucial financial and accounting tasks:
1. Monthly, Quarterly, and Annual Close Activities
- The specialist will manage close activities by preparing journal entries, reconciling accounts, conducting expense analyses, and preparing memos to ensure accurate records and compliance.
- Collaborating with Financial Reporting and Consolidation teams, they’ll support month-end processes to meet data and reporting requirements, ensuring all financial information is accurate, timely, and complete.
2. Statutory Accounting and Audit Support
- This role involves assisting with statutory accounting responsibilities and preparing reports for external and internal audits. This includes managing compliance, resolving intercompany discrepancies, and keeping process documentation updated for future reference and accountability.
3. Controllership and Compliance
- Controllership responsibilities include establishing and reinforcing Rocket’s control environment. The specialist will ensure processes align with the company's financial integrity and statutory requirements, offering an extra layer of security and accuracy for all financial documentation.
4. Financial Analysis and Process Improvement
- With regular reviews and “Flux” analysis, this role provides valuable insights into financial variances, including tax package preparation and reconciliations.
- Identifying and implementing process improvements is a crucial aspect, as Rocket Software encourages efficiency in the close process and data accessibility. By refining workflows, they enhance data integrity across business units, fostering improved financial insight and transparency.
5. Business Partnership and Communication
- A strong business partnership with finance leaders and various departments is essential. Understanding inter-department data and financial processes allows for more accurate reporting and fosters a collaborative environment.
- This role requires effective communication of financial insights to the Controller’s Group, ensuring all stakeholders are well-informed of financial progress and challenges.
6. Audit Assistance
- The specialist will provide critical support during quarterly external audits and internal audits. By helping streamline the audit process and addressing any queries, they contribute to the organization’s commitment to transparency and compliance.
7. Special Projects and Ad-Hoc Analysis
- This role includes participation in special projects and ad-hoc analyses as requested, especially those with a financial or economic focus. The specialist will lend their expertise to various organizational initiatives and contribute to financial forecasting or project-based reporting.
Qualifications for Success
Candidates for the Consolidations & Controlling role should have a strong foundation in statutory accounting, financial controls, and corporate accounting. Here are some of the key qualifications required:
Education and Experience:
- Qualified Associates (CA, ICWA) with 6–8 years of experience, or non-qualified associates (Graduate/Postgraduate) with 7–12 years of experience in record-to-report functions.
- A demonstrated ability in statutory accounting and audit responsibilities, including technical accounting knowledge, such as lease accounting, revenue recognition, and corporate accounting in either third-party or captive environments.☝
Technical Skills:
- Proficiency in Microsoft Excel is essential for data analysis, reconciliation, and reporting. Knowledge of Oracle is mandatory as the platform forms the backbone of Rocket’s accounting infrastructure.
The Rocket Software Culture and Benefits
Rocket Software prides itself on fostering a culture of inclusion, encouraging growth, and offering benefits that support a healthy work-life balance. A career here means joining a team that values both professional dedication and personal well-being. Rocket’s commitment to creating a diverse environment is reflected in its hiring practices, ensuring that all applicants are evaluated fairly and equitably.
Key benefits of working at Rocket Software include:
- Inclusive Work Environment: Rocket is committed to maintaining a workplace where employees feel valued and respected.
- Professional Development: Access to continuous learning opportunities and mentorship to support career growth.
- Work-Life Balance: With no travel required for this position, the role allows for a stable work environment.
Rocket Software is dedicated to providing reasonable accommodations for individuals with disabilities, demonstrating its commitment to accessible employment. If you need assistance during the application process, Rocket’s recruitment team is ready to support.
Why Join Rocket Software?
Rocket Software stands out as a workplace where employees feel inspired, supported, and empowered. The role in Consolidations & Controlling offers a dynamic and engaging environment where one can drive financial accuracy, ensure compliance, and contribute to meaningful improvements in financial processes. If you’re passionate about accounting, compliance, and contributing to a global organization, this opportunity is an excellent step forward.
Rocket Software is more than just a workplace; it's a platform for growth and professional achievement. Embrace this opportunity to work with a team that believes in what they do and values your contributions.
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