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Senior Associate Specialist, General Ledger

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

Job Overview 综述:

Sr. Associate Specialist, General Ledger – Closing Team is responsible for the preparation and delivery of the Statutory Books of all Legal Entities within his/her responsibility in compliance with corporate policies.

 

The candidate will interact with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, & other support networks for performing the deliverables.

 

This position is responsible for the financial integrity and reliability of this data in SAP and BCS.

 

He/she is responsible and accountable for review and approve the reconciliation and provide timely guidance on reconciliation & journal postings issues to GL team.

 

He/she supports business and accounting teams in all accounting matters, being the center of expertise.

Responsibilities 职责:

  • Ensure the accurate completion of all month-end closing activities for the entities under own responsibility.
  • Create / change of master data for general ledgers as per the request from businesses & support functions.
  • Execute all monthly SAP closing activities for multiple plant sites within each supported business.
  • Responsible for month end SAP to BCS balancing and related reconciliations
  • 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
  • Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
  • Working with team and customer to ensure delivery as per agreed timelines.
  • Primary contact for external and internal audit matters
  • Provide accounting guidance to other accounting teams and business
  • Responsible for month end SAP to BCS balancing and related reconciliations
  • Ensure journal postings are done after prior approvals as required by SOX and Celanese JEV policy while performing the journal entry review activity.
  • Support execution and maintenance of effective internal controls in line with SOX 404 as well as the Celanese Internal Control Standards manual

Qualifications 要求:

  • MBA or CMA or CA Inter with minimum 2 – 4 years of experience.
  • Experience in US GAAP, IFRS and/or other Local GAAPs.
  • Business proficiency in English required.
  • Good Microsoft Office skills required.
  • Advanced knowledge of SAP is an asset.

Apply 申请:

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Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

塞拉尼斯公司是化学及特种材料解决方案的全球佼佼者，产品被广泛应用于大多数主要行业和消费品领域。充分利用广博的化学、技术和业务专长，我们的业务为客户、员工和公司股东创造价值。我们负责任地管理我们所生产的材料、不断发展我们的可持续产品组合来支持可持续发展，以满足客户和社会的需求。我们努力为社区播撒积极影响，同时不断促进团队的包容性。塞拉尼斯全球超过 11,000 名员工。2024年净销售额达 103亿美元。 Interested in this opportunity? Note: If you were referred by an employee (they set-up your profile) to this opportunity, you can add and/or update your resume/CV before or after applying to this position.
对这个职位感兴趣？注意：如果我们的员工推荐过您应聘这个职位（他为您建立过档案），您可以在申请职位之前/之后，添加/修改您的简历。