#148692309
of Record-to-Record transactions including journals, intercompany, fixed asset and project system requests.
Responsible for providing data inputs, exception management, and review and approval of Record-to-Record corporate submissions including Balance Sheet narratives, Cashflow Actuals, quarter/ year end supplemental schedules.
Responsible for exception management, review and approval of high-risk reconciliations and providing Balance sheet reconciliations Risk reviews to Financial Services clients/stakeholders.
Sustainability compliance agenda: work with the Global Record to Report Regional Sustainability Reporting Directors to manage the metrics process for their respective legal entities for mandatory statutory reporting in compliance with all sustainability directives and requirements from different regulatory bodies globally etc.
Role Requirement
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Skills:
**Troubleshooting; Customer Service; Generally Accepted Accounting Principles (GAAP); Microsoft Office; ERP Solutions; Communication; Accounts Payable Process; General Ledger (GL); Cost Accounting; Process Reviews; Financial Accounting; Teamwork; Preparation of Financial Reports; Microsoft Power Business Intelligence (BI); Financial Forecasting; Global SAP; Tax Legislation