Accountant II - General Accounting

Job Overview

Provides timely and accurate record-keeping and reporting for R2R processes.

Job Requirements

• Performing general ledger accounting including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting, and any other accounting and finance-related activity.
• Producing monthly, quarterly and annual reports required by the region.
• Preparing specifications and reconciliations for the submitted financial data.
• Ensuring the accuracy and completeness of financial reports generated through ERP systems including updates for changes in financial master data.

What your background should look like

• Support migration of R2R processes from countries in scope. 
• Prepare R2R related process documentation (process maps and work instructions)
• Perform general ledger accounting including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting and any other accounting and finance related activity under the FSC scope.
• Ensure master data maintenance for General Ledger
• Execute treasury related activities including cash and liquidity management
• Complete in-scope period end close activities according to the established calendar.
• Prepare and post the accrual and corrective journal entries.
• Produce monthly, quarterly and annual reports required by the region
• Execute fixed assets accounting activities for the companies.
• Prepare specifications and reconciliations for the submitted financial data.
• Ensure the accuracy and completeness of financial reports generated through ERP systems including updates for changes in financial master data (e.g., chart of accounts, entity structure, accounting codes, etc.)
• Assist with the annual audit process.
• Contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine. 
• Ensure robust compliance environment with applicable policies, procedures and processes
• Execute periodically R2R reporting or upon request KPI’s measurements
• Build strong relationship with key stakeholders 

Requirements:

• 3+ years of experience in a financial shared service center supporting multiple countries business units with background experience.
• English level: Intermediate/advance.
• Prior experience in R2R functions in a shared services environment
• Ability to work in culturally diverse teams with many levels of personnel
• Experience with ERPs
• Undergraduate degree in Finance / Accounting
• Strong written and oral communication skills
• Strong accounting background
• Excellent analytical skills. Ability to identify and resolve problems
• Strong communication skills

Competencies