5 Provisions Jobs

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedures, and policies. You can take leadership to ensure the delivery of a customer-focused service with highly proficient process knowledge, the ability to design, innovate, and continually strive to improve the process and services delivered to the client. You will also manage the small teams and ensure the delivery of high-quality service to your client. In this role, you will play a key role in: - Reviewing and approving General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals - Reviewing fixed asset related entries based on the requests and according to the schedule and agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization - Reviewing bank statements reconciliations, as well as balances on the sub bank accounts - Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Your Profile includes: - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting - Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers - Reconciliation of medium/high-risk balance sheet accounts and review of low/medium-risk reconciliations - Review of operational reports from the area of expertise and adding the analytical insights to it - Review of financial, management, and statutory reporting and adding the analytical insights to it - Preparation and review of tax and statutory reporting - Monitoring and testing of financial controls, as per Client Controls Framework - Supporting Team Manager in handling escalations from Client stakeholders We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours, or alternative work schedules, you will get an environment to maintain a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

You will be part of an organization and will leverage your deep knowledge of one or more R2A processes such as record, report, and analyze. As a Record to Analyze Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering high-quality and cost-effective services that drive compelling business outcomes. You will support the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your domain expertise will make you responsible for processing non-complex to complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. You will be responsible for processing complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. Your responsibilities will include but not be limited to the following: - Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures. - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures but resulting from other Policies and Accounting Manuals. - Processing fixed asset-related entries based on requests and according to the schedule and agreed Client Desktop Procedures. - Monitoring fixed asset-related transactions and budgets, contacting fixed asset owners to initiate fixed asset capitalization. - Processing bank statements on a daily basis and reconciling bank-related accounts, as well as clearing and monitoring sub-bank accounts. - Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties. - Initiating and executing Intercompany netting/settlements. - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures. - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting. - Reconciliation of low/medium-risk balance sheet accounts and review and approval of low-risk reconciliations. - Preparation of operational reports from the area of expertise. - Initiating and monitoring automated transactions, i.e., FX valuation or depreciation. - Preparation of data for financial, management, and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems. - Review and finalization of financial, management, and treasury reporting. - Preparation of tax and statutory reporting. - Execution, monitoring, and testing of financial controls, as per Client Controls Framework.,

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As a GL Accountant at our company, you will be responsible for General ledger accounting according to Hempel rules, including identification, calculation, and posting of various financial elements such as fixed assets register and depreciation, assets under construction, clearing, prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing monthly management reports, and more. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month close for selected accounts, reviewing the correctness of accounts, initiating corrective actions, conducting trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting, and supporting external and internal audit processes. To qualify for this position, you should have a University degree in Accounting, Finance, or a related area, a minimum of 3 years of professional experience in a similar position, a good command of the English language, and proficiency in using Microsoft Office (Word, Power Point, Excel, etc.). Knowledge of a second language is seen as an asset, and experience working in accounting systems such as D365/AX2009 would be advantageous. At Hempel, we value a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We believe in a collaborative environment where your input and initiative will be welcomed and expected from day one. In return, you will have the opportunity to grow within a global company that prioritizes collaboration, trust, and career development. If this opportunity aligns with your career aspirations and qualifications, we encourage you to click the "Apply for position" button and submit your CV and application letter in English via our recruitment system before the application due date of 2025-10-31. At Hempel, you will be part of a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for each other. We are dedicated to doubling our impact, and your contributions will play a significant role in achieving our goals. At Hempel, we are committed to creating an inclusive workplace where everyone feels safe, valued, and treated equally, allowing each employee to bring their authentic selves to work. We believe that diversity is key to innovation, and by uniting diverse perspectives and talents, we can accomplish great things together. Join us at Hempel and be part of a company that is on a mission to make a difference. Learn more about our commitments and career opportunities at hempel.com/career.,

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As General ledger accounting according to Hempel rules, you will be responsible for various tasks including the identification, calculation, and posting of fixed assets register and depreciation, assets under construction, clearing (confirmations and transaction posting), prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing Monthly Management reports, and other related activities. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month-end close for selected accounts in cooperation with the Finance Controller/Coordinator, conducting detailed reviews of account correctness, initiating corrective and preventive actions, performing trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting as required, and supporting external and internal audit processes. To be considered for this role, you should possess a University degree in Accounting, Finance, or a related area, have a minimum of 3 years of professional experience in a similar position, have a good command of the English language, with a second language being seen as an asset. Proficiency in using Microsoft Office tools such as Word, PowerPoint, and Excel is required, while experience working in an accounting system like D365/AX2009 would be advantageous. At Hempel, we believe in a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We value collaboration, trust, and career development, and expect your input and initiative from day one. In return, you will have the opportunity to grow within a global company that values teamwork and individual contributions. If this opportunity aligns with your career aspirations and skills, click the "Apply for position" button to submit your CV and application letter in English through our recruitment system. At Hempel, you will join a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for one another. We are dedicated to doubling our impact and are looking for bright minds and team players to contribute to our mission. Your ideas and initiative will be valued, and you will have ample opportunities for development in a growing global company. We are committed to creating an inclusive environment where every employee feels safe, valued, and treated equally. We believe that diversity is essential for innovation and achieving great things together. Hempel is majority-owned by the Hempel Foundation, committed to philanthropic activities, with our earnings supporting various charitable initiatives annually. Your work at Hempel contributes to a greater cause, making your career meaningful and impactful. Learn more about Hempel and our commitments at hempel.com/career. Application due: 2025-10-31 Seniority Level: Associate Job Functions: Accounting / Auditing Industry: Chemicals,

SAP FI exposure, Accounts Payable, GL accounting, INDS FY Audit closure, Provisions schedule & notes to accounts preparation, Fixed Assets accounting (basic), Payroll Accounting (basic), Big4 exposure - audit, manufacturing unit working, english