Senior Associate Specialist, General Ledger

Job Overview 综述

Responsibilities 职责

• Ensure the accurate completion of all month-end closing activities for the entities under own responsibility.
• Create / change of master data for general ledgers as per the request from businesses & support functions.
• Execute all monthly SAP closing activities for multiple plant sites within each supported business.
• Responsible for month end SAP to BCS balancing and related reconciliations
• Responsible and accountable for review and approve the reconciliation
• Provide critical oversight that reconciliations are being performed correctly and Celanese account reconciliation policy is being adhered to
• Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
• Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
• Working with team and customer to ensure delivery as per agreed timelines.
• Primary contact for external and internal audit matters
• Provide accounting guidance to other accounting teams and business
• Responsible for month end SAP to BCS balancing and related reconciliations
• Ensure journal postings are done after prior approvals as required by SOX and Celanese JEV policy while performing the journal entry review activity.
• Support execution and maintenance of effective internal controls in line with SOX 404 as well as the Celanese Internal Control Standards manual
  

Qualifications 要求

• MBA or CMA or CA Inter with minimum 2 – 4 years of experience.
• Experience in US GAAP, IFRS and/or other Local GAAPs.
• Business proficiency in English required.
• Good Microsoft Office skills required.
• Advanced knowledge of SAP is an asset.