Technical/functional knowledge in Accounting and reporting process area
Ensuring that accruals are properly recorded and analyzed
Preparation of Journal Entries & Supporting schedule
Supporting monthly and quarterly activities of multiple entities
Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time
Preparation and review of account reconciliations
Overall understanding of how processes within Financial Reporting area influences system feeds and final reports
Supporting standardization of processes and tasks across the team
Acting as a key contact for local and global teams for record-to-report related questions
Ensuring that accounting books and records comply with accounting policies and regulations
Providing supporting documents and explanations for all internal and external audits as and when required
Participating in ad-hoc projects
Qualifications
University education in Accounting or Finance required
Minimum 3 years of experience in accounting and/or auditing
Preferably familiar with US GAAP
Good knowledge of Sarbanes Oxley Act and/or internal control concepts
Good working knowledge of SAP or any other ERPs
Good understanding of accounting and reporting processes
Good analytical skills
Fluent verbal and written communication in English, other language is a plus
Experience in a multinational firm or within a shared service center is preferred
Hands-on and proactive; strong organizational skills
Accustomed to working with deadlines, in a dynamic environment
Results driven and service-oriented to internal and external customers
Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department’s goals and objectives
Flexible and able to work in a changing environment
Strong focus on improvement opportunities
Want to work in a new established team
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