Senior Associate
5 days ago
Alstom is seeking a highly skilled Senior Associate to join our Record to Report team. As a key member of our team, you will be responsible for executing responsibilities related to the Record to Report process for medium to high complexity countries.
Key Responsibilities- Administer journal entry process and templates
- Perform mass upload and manual posting
- Reverse accruals and administer process and templates for fixed asset requests
- Perform asset accounting, book lease journals, and prepare month end closing calendar
- Prepare period closing tasks, period cost accruals, amortization, and reclasses
- Prepare bank reconciliation statement, asset subledger to general ledger reconciliations, and other BS Reconciliations
- Perform FI-CO Reconciliation and open item clearing in balance sheet ledgers
- Perform internal control checks, publish SLA compliance, and publish process KPIs
- Prepare hard close and year end audit schedules, publish reporting packs, and adhere to set Standard Operating Procedures
- Drive Root Cause Analysis on critical issues, track and close corrective and preventive actions, and train new entrants to the process
- Graduate or Post-Graduate in Accounting or Finance
- Language: English (mandatory)
- Ability to communicate in English, both written and verbal, team playing skills, and ability to adhere to set guidelines
- Mandatory: Good understanding of accounting, basic skills in accounting tools, and exposure to ERPs
- Desirable: 5-8 years of experience in accounting
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow's mobility. We value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable.
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected.
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