Senior Associate Specialist, General Ledger

国家 Country
India
城市 City
Hyderabad
招聘人数 # Positions
1

Job Overview 综述:

 

  • Working with team and customer to ensure delivery as per agreed timelines.
  • Responsible and accountable for review and approve the reconciliation
  • Provide critical oversight that reconciliations are being performed correctly and Celanese account reconciliation policy is being adhered to
  • Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
  • Provide guidance and training to Account Reconcilers
  • Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
  • Ensure journal postings are done after prior approvals as required by SOX and Celanese JEV policy
  • Review journal postings done by GL team on a sample basis to check whether the postings are complied with Celanese JEV policy.

 

Responsibilities 职责:

 

The GL Reconciliations SME is responsible and accountable for review and approve the reconciliation and provide timely guidance on reconciliation & journal postings issues to GL team.  This position is responsible for the financial integrity and reliability of account balance in SAP.  The candidate will work on a team with similar GL reconcilers.  The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks.  This position will require an end-user exposure of SAP FI module.  In addition, the person in this role will perform the activity tracking & monitoring responsibilities, and provide direction to GL team.

Qualifications 要求:

  • MBA or CMA or CA or CPA  with minimum 4 – 6 years of experience
  • Ability to develop effective working relationships with business partners/customers
  • An excellent attention to detail.
  • Very good working knowledge of Microsoft Office is essential & PPTs.
  • Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.
  • Ability in Accounting , Closing and/or Business Reporting
  • Should have demonstrated the ability of driving result

 

Apply 申请:

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