Strategic Asset Management Specialist
3 weeks ago
* Maintaining the day-to-day maintenance of a complete and accurate general ledger.
* Assisting with the maintenance of fixed assets, including asset acquisitions, disposals, transfers, and construction in progress.
* Updating various reports with current month-end information.
* Managing ERP and technologies tools like SAP, HFM, OnBase, etc.
* Preparing and entering journal entries into Blackline, explaining, preparing, and maintaining support documentation.
* Preparing account reconciliations, performing analysis, following up on open items, maintaining support documentation, and escalating unreconciled items to the correct level.
* Preparing support documentation for audit purposes (SOX, internal and external) and participating in the writing, updating, and defining Desktop Procedures, Policies, and Narratives.
* Being responsible for detecting and escalating all process and accounting tasks that are not working properly or need to be improved.
* Collaborating with Team Leads and Senior Analysts in different tasks where support is required.
* Maintaining fluid communication with stakeholders and other GBS teams.
* Collaborating with Team Leads and Senior Analysts in the planning, development, and implementation of projects.
* Supporting Team Leads in the preparation of trainings and in the detection of training opportunities. Assist and train Junior Analysts in their daily work.
* Contributing to Knowledge Management activities by identifying and updating knowledge as requested and required.
* Supporting Continuous Improvement initiatives by identifying opportunities and participating in improvement projects.
If you are looking for a role that will challenge you and provide opportunities for growth, please consider this position.
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