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MISSION : The Accounting Cycle Analyst ensures accounting quality of activities of one or more accounting cycles in accordance with Group-defined deadlines and local and Group accounting standards.
He/She is responsible for accounting data and economic consistency for accounts in his/her scope (companies/Cycles).
He/She is responsible for critical tasks that are part of accounting closing process.
He/She may play the role of Key User on a define scope upon the line manager's decision.
KEY EXPECTED ACHIEVEMENTS
- Critical tasks to perform control, produce monthly accounts and close books within deadlines.
- Quality and completeness of information recorded in Subledger, General Ledger and also all detailed accounting reports according to the cycle concerned. Action plan to address non quality and improve quality.
- Analysis and control of cycle transactions, reporting to Company (ies)s CESP Leader and Local Accounting Manager.
- Cycle(s) deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level.
- Defined standards for all CESP's/outsourcer's accounting activities are implemented.
- Regarding the Key User part: first level contact towards operational people concerning any question about his/her scope, ERP tools and other systems tests, training service.
- Bachelor's /master's in commerce, CA with 2-3 years of experience.
- Oracle ERP experience is a preferred
- Experience in similar product-based industry is preferred.
- Ability to perform all role responsibilities in fluent written and spoken English is a prerequisite.
- Experience in performing Payroll, AP, AR & other GL related activities.
- Strong analytical skills
- Attention to details
- Result oriented & eager to learn new things
- Exposure to Internal financial control
- Good understanding of GAAP and general accounting principles
- Excellent time management and organizational skills.
- Flexible to stretch during month end closure of books & open to working under strict deadlines.
