Finance Account Specialist

Responsibilities

Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily

Process Standard Monthly Journal

Intercompany & Bank reconciliation and confirmation

Sub-Ledger vs General-Ledger reconciliation review

Execute projects detail work and ensure all reporting requirement are met.

Work with Global Process Owner to standardize R2R activities

Ensure all activities on the MEC are updated.

Prepare monthly Balance Sheet schedules & reconciliation

Resolve general accounting and reporting issues in consultation with the Team Lead

Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,

Execute work in accordance with the service management framework by providing timely and accurate customer service.

Review backlog and cycle time reports to improve process flow times.

Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.

Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.

Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.

Lead end to end accounting work, including FA, IC and Closing and Reporting.

Strong Analytical skills to understand process issues and provide solution basis on process requirements.

Drive Continuous improvements by quality initiatives.

Qualifications we seek in you

Minimum qualifications

CMA Intermediate or CMA qualified

Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.

Good Negotiation Skills.

High customer service orientation.

Ability to prioritize optimally, be flexible as needs change.

Preferred Qualifications

SAP proficiency

Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.