Specialist GBS Record to Report

We are looking for multiple positions of Specialist Record to Report!

Purpose & Overall Relevance for the Organization:

Ensuring correct and daily execution of key responsibilities in the GBS center according to the requirements of GBS policies, procedures, and guidelines, and according to the Group Accounting Manual for specific area of responsibility.

Self-directed worker for a specific service area.

Supports organizational effectiveness through the identification and/or implementation of process improvements.

Key Responsibilities:

Ensure Data Accuracy

Analyses Financial Information

Support Monthly and Annual Close Processes

Reconcile Accounts

Prepare Journal Entries

Assist various departments in accounting issues and queries

Analyses and perform foreign currency exchanges

Support Auditor in conducting internal and external audits

Assist in tax preparation and filing activities

Complete other GL tasks team lead assigned.

Authorities:

None

Key Relationships:

Controlling & Reporting

AR

AP

Team colleagues

Superior

Colleagues connected via the process area in other parts of GBS

Customers (“retained staff” and broader business customers)

Knowledge, Skills, and Abilities:

Strong accounting expertise in own area of work and related areas

Good knowledge in the use of SAP through proven work experience

Familiar with Microsoft office – Word, Excel, PowerPoint

Good English level

Excellent communication skills

Capability to resolve issue independently

Clear thinking

Ability to work in a fast-paced environment with different international cultures

Requisite Education and Experience / Minimum Qualifications:

University degree or equivalent education required

Minimum 2 years’ GL experience

Experience in a multi-national working environment