Global Accounting Operations, Balance Sheet Substantiation
2 weeks ago
Responsibilities
& Tasks Include: Business as Usual (BAU) Activities:
Perform and review monthly Balance sheet reconciliations for various assigned accounts on a timely basis to a high standard. Perform self review and identify key risks and opportunities to improve. Work closely with other teams within GAO to ensure approved substantiation policies are adhered. Ensure all the open items on these reconcilaitions are correctly recorded and timely cleared. Ensure all agreed SLAs for the assigned processes are met. Accountable for the delivery of any monthly reporting activity assigned. Prepare high quality internal control documentation and standard operating procedures. Escalate any issues to line manager and avoid any unfavourable impact on process delivery. Establish strong working relationships with key stakeholders, own and proactively manage key relationships.
Process Re-Engineering, Automation and Change Management
Continuous process improvement leveraging GAO ideation and maintain tracking frameworks. Partners with Line managers to drive process and controls improvements and process automation.
Job Requirements: Education and Experience: Bachelor/Master Degree in Finance or MBA 4-6 years of progressive experience in Balance Sheet Substantiation, Accounting Operations, Controllers, Business Controls, Finance & Risk Assurance. Experience in Balance sheet reconciliations process in a Shared Services environment a plus Experience and knowledge of the US GAAP and IFRS accounting standards Hands on experience in creating and maintaining strong controls environment
Skills required: Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), Knowledge of Hyperion Essbase, Oracle Financials a plus Pride of ownership with the ability to deliver high quality results timely Strong attention to details Problem solving skill Highly organized with ability to multi-task and work under high pressure deadlines Must be able to work in a fast-paced environment
Job ID R-749713
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