Description
In this role, you'll be utilizing your technical accounting expertise to provide the following support:
- Reviewing and scoring the Bank Accounts reconciliations (Global entities)
- Reviewing Magnitude Financial Consolidation package with Trial Balance and Auditors report.
- Reporting the Quality score/ feedback of Bank recs for the consolidated group and Global divisions
- Flex GL / SL balances uploads
- Currency upload, User queries (Global level), other support in AR or GL activities as a Cross-training requirement.
- Managing MAIA Capex Approval tool and workflow
- Hands-on experience on the preparation of Bank Reconciliations, Inter-company reconciliations, and Balance sheet reconciliations
- Added advantage of an experience into General Ledger (GL) accounting, Record to Report (R2R), GL closing and reporting roles
- Good Accounting knowledge and concepts clarity is required
- Good English communication skills - To communicate and resolve User queries independently
- Good Excel skills are required.
