General Ledger RTR - US GAAP

Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Philadelphia, PA, with more than 13,000 employees and the company operates in more than 30 countries.

About Enviri GSC

Enviri GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ Countries

• Management & analysis Inventory module
• Monthly Comparisons and Variance comments consolidation of inventory changes – including awareness of standard rates, freight comparison etc
• Preparation of monthly reconciliations (Inventory to GL accounts) – including preparation of Blackline supporting files
• Accounting for Inventory Counts/Slag Survey
• Updating standard cost/resource cost/formula & recipe
• Inventory Obsolescence Review
• Sending weekly update files to site
• Closing of inventory books including pre-closure checks & roll over to next accounting period
• Audit support of entire inventory module
• Communicating & coordinating with sites & business on a regular basis.
• Respond to information requests from sites, business & auditors
• Meet processing and reporting deadlines.
• Ensure compliance with GAAP.
• Provide support to operations as needed.
• Report to the Manager of Accounting and work to improve inventory processes.
• Maintains knowledge of acceptable accounting practices and procedures.
• Perform other reasonably related tasks as assigned by management.
• Should have relevant experience in Inventory module.
• Should have performed Balance sheet reconciliations (preferably on Blackline tool)
• Should have exposure on month end closing and should be capable enough in taking decision

•  CMA (India)/CA (Inter) or equivalent
• 5+ years (Senior Analyst / Lead Analyst) of accounting experience
• Excellent communication skills, both written and verbal.
• Knowledge of general financial accounting and cost accounting.
• Working knowledge of US GAAP.
• Strong numeracy and analytical skills.
• Proficient with Microsoft Office Suite, particularly with Excel.

Preferred Qualifications:

• Experience with ERP – Oracle/SAP experience in Inventory module
• Experience with Blackline
• Ability to sit for extended periods of time
• The ability to deal politely and professionally with customers and/or coworkers
• The ability to manage several tasks at once to meet deadlines
• The ability to follow direction or instruction