Finance Operation Admin III

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• Technical/functional knowledge in Accounting, Closing and reporting process area
• Ensure that accruals are properly recorded and analyzed
• Preparation of Journal Entries & Supporting schedule
• Perform Monthly and quarterly close activities of multiple entities
• Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time
• Preparation & clearance of reconciling items of account reconciliations
• Hands on experience in submission of trial balance in GRDC-SAP Group reporting
• Identify & drive standardization opportunities in processes and tasks across the team
• Acting as a key contact for local teams for record-to-report related questions
• Ensuring that accounting books and records comply with accounting policies and regulations
• Provide supporting documents and explanations for all internal and external audit as and when required
• Participate in ad-hoc activities and projects

University education in Accounting or Finance required
Minimum experience of 5+ years of closing & reporting experience Preferably familiar with USGAAP & I GAAP Working knowledge of internal controls Good working knowledge of SAP and Exposure to GLSU

Good understanding of accounting processes and can follow accounting policies
Good analytical skills and have hands on experience on working & clearance of reconciling items Fluent verbal and written communication in English

Comfortable with Microsoft applications / MS excel / teams / Ms Word
Experience in a multinational firm or within a GBS (Global Business Service) is preferred Hands-on and proactive; strong organizational skills Accustomed to working with deadlines, in a dynamic environment Results driven and service oriented to internal and external customers Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department s goals and objectives Flexible and able to work in a changing environment Strong focus on improvement opportunities Want to work in a new (to be) established team Process documentations and certifications will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis The individuals must have hands on experience in preparing process flows