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GL Subject mater expert


Shift: Should be flexible with US based Shifts

Primary Purpose:

· Ensure the validity, correctness, completeness, and professional documents of accounting timetable in a scheduled manner.

Duties & Responsibilities:

·With supervision, to prepare and document journal entries such as bank, payroll and related reconciliation work; prepare quarterly financial packages and provide commentary as required.

·Support senior to run SAP month end reports for costing/ inventory review.

·Assist the accounting manager with internal and external audit requests. Interact with internal and external auditors; provide clarification on those items requiring additional support.

·Understand, support and contribute to current Molex Total Quality Management (TQM), Six Sigma, International Standards Organization (ISO) and Environmental, and/or Health and Safety (EH&S) Management Systems by following stated policies and procedures.

·Perform other related duties as assigned by management.



·Bachelor of Commerce [B.Com (Hons)]


·Diploma in IFRS or US GAAP or CA (Intermediate) or Master of Commence (M.Com)

Work Experience:


· 8+ years accounting experience in a multinational environment. 4+ years GL accounting experience is a plus.

·4-5 years of experience in General Accounting in SAP.

·Minimum 4 years of relevant work experience in Shared Service Center or Outsourced Delivery Operations.

·Functional expertise in Journal Entry processing – accruals, deferrals and prepayments

·Working knowledge of IC Accounting process, month-end closing cycle, P&L and Balance Sheet Review and related analysis of variances.


·Prior experience in Transitioning / migrating General Accounting Scope.

·Preparation of Tax and Management Packs, Footnotes, Statutory Returns

Skills & Abilities:

·Good coordination skill

·Strong ability at Excel and words. Expert skills in MS Office Suite specifically Excel and Word.

·Good master in communication for English

·Work with high volume in a systematic way

·With positive attitude, a team player

·Quick learner and Can work under pressure

·High degree of integrity, both personally and professionally

·Ability to express ideas, opinion and analysis in a clear, coherent and logical manner.

·Understand and deliver on agreed SLA’s and KPI’s – highlight potential risks in advance and ensure all compliance and controls are being met.

·SAP Experience is a must

· Business Intelligence tools like BPC, Cognos etc.

·Prior experience in Legal Entity Accounting or Controllership Roles 

  “Koch is proud to be an equal opportunity workplace”

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