Global Process Expert - General Accounting

Description

The opportunity :

Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting / procedural standards of accounting records, financial statements and / or financial reports. May generate financial statements and reports for internal and / or external use. A Specialist Professional (P4) is a recognized subject matter expert in job area typically obtained through advanced education and work experience. Responsibilities typically include managing large projects or processes with limited oversight from managers. Coaching, reviewing and delegating work to lower-level professionals. Problems faced are difficult and often complex.

How you’ll make an impact :

• Reconciliation Tool Management

Ensure the reconciliation tool is up to date in accordance with Group policy, and controls fit for purpose and being adhered to.

Ensure tool reflects agreed Group Timetable. Amendments are enacted in a timely manner. Group controls are adhered to

Develop comprehensive test scenarios for new finance tools.

Liaise with IS teams and external vendors to manage issues, updates, system changes, and project implementations.

Provide ongoing support to users regarding system usage, change requests, troubleshooting, and issue resolution.

Conduct content quality check using various reports and data analysis.

As part of a small Global team, they play an active participatory role with peers, and other General Accounting teams as and when required.

Your background :

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