Accounting Executive
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Job Description
General Accounting Executive managing GL entries and financial compliance for Michelin in Sri Lanka. Responsible for reconciliations, audits, and timely financial reporting while ensuring process improvements.
Responsibilities:
- Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes.
- Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers.
- Closing transactions, program and reporting operated in compliance with closing deadlines and quality level expected.
- Record journal entries to accurately reflect appropriate accrual basis accounting transactions for assigned functions in the correct period including accruals of expenses, accruals of revenue, amortization of prepaid expenses, etc.
- Ensure 100% completion of the balance sheet reconciliation, classifications, and Conduct Balance sheet reviews with Clients to drive and clearing long outstanding balance.
- Responsible in making sure Timely submission of global reports to facilitate group consolidation and management & coordination of Internal and External Audit with Globally nominated Audit partners.
- Ensure accurate financial information needed to complete a timely financial close in accordance with Micheline Statutory and Management reporting requirement.
- Responsible in supporting R2R Leadership for the maintenance and the transactional consistency of the Global Operational Chart of account and Local Chart of account for the different group legal entities.
- Establishes and maintains relationships and networks with all departments and appropriate outside contacts that interact with the department.
- Participate and collaborate with CBS team to resolve Business Partner complaints to find the best solution available.
- Report on monthly productivity KPIs and issues encountered to the management in clear concise manner to improve the process and practices further.
- Engage in Continues process improvement exercises to deliver efficiency targets.
Requirements:
- Bachelor's Degree specialized in Accounting & Finance, Business Management or equivalent.
- Part qualification in CA (SL) /CIMA (UK)/ ACCA (UK) will be an added advantage.
- 2 – 3 years of relevant experience at least in one sub function in finance.
- Ability to work in different Shifts (UK/USA) will be an added advantage.
- Experience in ERP system, preferably in SAP (FI, MM) or any other ERP system.
- Good Knowledge of Microsoft Office (Excel) and power point presentation.
- Excellent level of verbal and written English communication skills; Ability work in a fast -paced environment maintaining accuracy & attention to detail.
- Highly motivated, goal driven and organized.
Benefits:
- Equal opportunity employer
- Diverse and inclusive workplace
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