Responsibilities
- Responsible to support selected processes and countries serviced by the shared service center, which includes the follow activities
- General accounting month end closing, Fixed Assets Closing
- Prepare balance sheet and P&L reconciliations and analysis
- Prepare and submit weekly/monthly internal reporting
- Prepare and process Monthly Forecast and Target Plan
- Prepare and assist in Overhead Cost Budgeting
- Update financial data in databases to ensure information accuracy and timeliness
- Partnering with our Subsidiaries Finance Team and Business Units, maintaining regular communication to deliver KPIs, improvements, projects, act as one team
- Identify, Analyze and Implement Process Improvements in operations, reports and KPIs
- Perform, analyze and suggest control measures and reports for internal and external audit
- To ensure the Standard Operating Procedures are updated periodically
- To support the SSC Manager in achieving the process objectives
- Opportunity to participate, lead or support projects in the area of Digitalization, Automation and Analytics
- Opportunity to participate in transitions of new scopes
- Handling ad-hoc requests on a timely manner
- Building supportive relationships with peers and colleagues
Requirements
- Good accounting skills
- Good computer skills, mainly Excel
- Analytical skills and attention to detail
- Problem-solving skills
- Good verbal and written communication skills
- Bachelor's degree in accounting or finance
- 2 to 4 years of working experience in the related field is required for this position.
- Expert demonstrated a skill set of overall accounting processes with hands-on experience in month-end closing process
- BPO/Large Company (Fortune 500) experience.
- A matrix organization working experience
Nice to Have
- Working experience in an ERP (SAP) environment is an added advantage
- Month-end and year-end closing process experience
