The Accountant will process accounting postings, Fixed Assets Transactions on Asset Module, perform closing activities and validate overall closing within the area of responsibility. The Accountant will also perform detailed review, reconciliations, analysis and interpretation of defined processes in the assigned area of work, ensuring accuracy of data and adequate processing and reporting.
Functional responsibilities:
- To process accounting postings and perform reconciliations.
- To execute and engage on all internal control activities defined within the function.
- To participate on internal & external financial audits
- To drive and facilitate interactions with internal /external customers and third parties (legal entity controllers/ plant accountants).
- To perform detailed review, analysis and interpretation of defined processes in the assigned area of work, ensuring accuracy of data and adequate processing and reporting.
- To perform Month end and Year end closing activities.
- Consultancy for the SBU (cost vs. capital questions and in general any other permanent investment accounting query).
- Active participation in any permanent investment projects (Carve in/ Carve out processes, JV creation, mergers etc).
Required Experience:
- Any Degree in Accounts
- Minimum of 3 years finance/accounting experience.
- Previous exposure to Lease Accounting US GAAP valuable.
- Previous experience working with SAP