Manage existing and new treasury accounting processes/activities by working cross functionally with business partners
Manage global treasury accounting reconciliation, analyze variances, and initiate corrective actions
Proficiently operating in the accounting modules of an ERP System
Review/Preparation of journal entries (Revenue, loans, Accruals, Provisions, interests, etc.,)
Review of schedules in support of internal and external audit process and requirements
Preparation and review of monthly and quarterly reconciliation
Ensuring compliance with company policies, relevant accounting requirements and internal controls
Implementation of new solutions and tools
Motivate, engage, and provide support to the accounting operation team members and cross functional business partners
Manage the monthly accounting close process as it relates to Treasury Accounting
Identify opportunities for accounting and process improvements and drive implementation of the solutions
Review, develop, and maintain SOX controls as the business environment changes as a result of process, system, and policy enhancements. Includes risk assessments and review of risk areas

Requirements:

Minimum 10+ years of global corporate accounting (Preferrable in Revenue and Treasury) experience is required
Month-end close experience including processing of Revenue and treasury transaction and advanced excel skills including macros is required
Outstanding oral communication, analytical and written skills
Ability to build strong cross-functional relationships and work collaboratively
Attention to detail, organized and thorough with the desire for continuous improvement
Demonstrated experience in driving process improvement
Ability to Manage the Team
Ability to meet tight deadlines
Working knowledge of Oracle R12 is desirable

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