Am-rtr

Job Description

• Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
• Process Standard Monthly Journal
• Intercompany & Bank reconciliation and confirmation
• Sub-Ledger vs General-Ledger reconciliation review
• Execute projects detail work and ensure all reporting requirement are met.
• Work with Global Process Owner to standardize R2R activities
• Ensure all activities on the MEC are updated.
• Prepare monthly Balance Sheet schedules & reconciliation
• Resolve general accounting and reporting issues in consultation with the Team Lead
• Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
• Execute work in accordance with the service management framework by providing timely and accurate customer service.
• Review backlog and cycle time reports to improve process flow times.
• Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
• Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
• Support new and existing team members through accurate knowledge transfer sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
• Lead end to end accounting work, including FA, IC and Closing and Reporting.
• Strong Analytical skills to understand process issues and provide solution basis on process requirements.
• Drive Continuous improvements by quality initiatives.

• ACCA,CIMA,CPA, M.Com or B.Com Graduate
• Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.
• Good Negotiation Skills.
• High customer service orientation.
• Ability to prioritize optimally, be flexible as needs change.

• SAP proficiency
• Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.

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