General Ledger Accountant with Treasury Experience
hace 5 días
About This Opportunity
We are seeking an experienced General Ledger Accountant with Treasury experience to join our team in a Shared Services Center role. As a key member of our team, you will be responsible for providing financial support to multiple countries and business units.
Main Responsibilities:
- Support migration of R2R processes from countries in scope.
- Prepare R2R related process documentation (process maps and work instructions).
- Perform general ledger accounting including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting, and any other accounting and finance-related activity under the FSC scope.
- Ensure master data maintenance for General Ledger.
- Execute treasury-related activities including cash and liquidity management.
- Complete in-scope period end close activities according to the established calendar.
- Prepare and post the accrual and corrective journal entries.
- Produce monthly, quarterly, and annual reports required by the region.
- Execute fixed assets accounting activities for the companies.
- Prepare specifications and reconciliations for the submitted financial data.
- Ensure the accuracy and completeness of financial reports generated through ERP systems including updates for changes in financial master data (e.g., chart of accounts, entity structure, accounting codes, etc.).
- Assist with the annual audit process.
- Contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine.
- Ensure robust compliance environment with applicable policies, procedures, and processes.
Requirements:
- 2+ years of experience in a financial shared service center supporting multiple countries/business units in General Ledger area.
- English level: Intermediate.
- Diversified Industrial Products/Manufacturing industry experience preferred.
- Prior experience in R2R functions in a shared services environment.
- Ability to work in culturally diverse teams with many levels of personnel.
- Experience with ERPs.
- Undergraduate degree in Finance/Accounting.
- Strong written and oral communication skills.
- Strong accounting background.
- Excellent analytical skills.
- Ability to identify and resolve problems.
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