Functional responsibilities:
· To process accounting postings.
· To 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 participate in system projects in functional area with limited guidance.
· To prepare and deliver quality financial reports as required by internal or external requirements on time.
· 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 closing activities.
· To validate overall closing within the area of responsibility.
· 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:
· Accounting/Finance University degree.
· Minimum of 3 years finance/accounting experience.
· Experience in Fixed Assets accounting would be a plus.
· Previous exposure to Lease Accounting US GAAP valuable.
· SAP Asset Module knowledge desirable.
· US GAAP.
· Business proficiency in English.
· PC skills: demonstrated ability to work with email programs and MS Excel.
· Previous experience working with SAP (any other ERP system will be a plus: Oracle, Navision).