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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:

Inter Company Accounting – Invoice processing, Error Clearing; Month end Accruals postings; RNB (GR/IR), Reconciliations; Reporting activities and Project support

Responsibilities 职责:

Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables

Outbound / Inbound error clearing, Month end Accruals postings/ Pre close Reconciliations to identify and clear AR/AP imbalances

       Should be able to perform reconciliations as per the Companies re   conciliation policy, Reconciliation of Inter Co RNB Accounts, proper documentation and reporting

Intercompany Project Support                                     

Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards                                                              

Minimum of 5 years finance/ accounting experience, Sound knowledge of SAP

familiarity with Basic Accounting; Financial Accounting, Accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, reconciliations, good command on SAP; Analytical and Problem-Solving skills; End to End knowledge of P2P process; verbal and written communication skills.

 

  • 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 CE 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.
  • Ensure journal postings are done after prior approvals as required by SOX and CE JEV policy
  • Review journal postings done by GL team on a sample basis to check whether the postings are complied with CE JEV policy.

 

Qualifications 要求:

 B.Com/ MBA (Finance/Accounting); 5 years of accounting experience

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。