The Financial Accountant will support the Global Business Services (GBS) team by ensuring accurate and timely processing of financial transactions related to Accounts Payable (AP), Record to Report (R2R), and Fixed Assets and making sure all reconciliations have been performed and are accurate . This role involves collaboration with various departments to enhance efficiency and streamline processes.
Key Responsibilities:
- Accounts
Payable (AP): Act as the first touch point between GBS and the Business on
Technology solutions vendors
- The
first escalation escalations point from vendors
- Review
vendor invoices and payments.
- Review
all Reconciliations undertaken by GBS for AP accounts and ensure
resolution of all noted discrepancies.
- Ensure
timely and accurate payment processing.
- Record
to Report (R2R): Review all monthly Journals and ensure its fully
supported in Blackline
- Review,
Maintain and reconcile general ledger accounts.
- Support
all month-end closing activities, including journal entries, accruals, and
reconciliations.
- Fixed
Assets: Review and manage fixed asset register, including additions,
disposals, and depreciation.
- Conduct
periodic asset verification and reconciliation.
- Ensure
compliance with fixed asset policies and procedures.
- Internal
Controls: Implement and monitor internal controls to
safeguard company assets and ensure compliance with financial regulations.
- Audit
Support: Coordinate with internal and external auditors,
providing necessary documentation and explanations.
- Process
Improvement: Identify and implement process
improvements to enhance efficiency and accuracy within the shared services
team.
- Stakeholder
Communication: Communicate effectively with
stakeholders, providing financial insights and responding to inquiries.
Qualifications:
- Education: Bachelor’s
degree in accounting, Finance, or related field. CPA or equivalent
certification preferred.
- Experience: Minimum of 3-5
years of experience in financial accounting, preferably within a shared
services environment.
How To Apply
