01What You Will Do
- Manage the day-to-day maintenance of a complete and accurate general ledger.
- Assist with maintenance of fixed assets, including asset acquisitions, disposals, transfers and construction in progress.
- Update various reports with current month-end information.
- Manage ERP and technologies tools like SAP, HFM, OnBase, etc.
- Prepare and enter journal entries into Blackline.
- Explain, preparer and maintain support documentation.
- Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level.
- Review and approve account reconciliations.
- Detect accounting errors and provide feedback to preparers.
- Prepare support documentation for audit purpose. (SOX, internal and external). Actively participate on audit Walkthroughs.
- Participate in the writing, updating and defining Desktop Procedures, Policies and Narratives.
- Detect and escalate all process and accounting tasks that are not working properly or need to be improved.
- Prepare Key Performance Metrics (KPI''s)
- Collaborate with Team Leads where they support is required.
- Maintain fluid communication with stakeholders and other GBS teams.
- Support Team Leads in preparation of trainings and in the detection of training opportunities.
- Perform trainings and assist other team members.
- Active participation in projects and transitions, where they are identified as key expert or key team member,
- If needed, be actively part of the recruiting process for current employees, Support Management.
- Contribute to knowledge management activities by identifying and updating knowledge as requested and required.
- Support continuous improvement initiatives by identifying opportunities and participating in improvement projects.
- Minimum Qualifications:
- Degree in accounting or finance and five to seven years of significant work experience.
- Familiarity with fundamental business principles, processes, and .
