Accountant, Financial Reporting

Responsibilities

• GFBB:
  Support User Acceptance Testing, End to End Testing and Migration.
• ICS:
  Support to ensure that ics controls are fully updated and validated.
• Process Documentation:
  Update and maintain process work instructions in line with local accounting requirements.
• GFBB Hypercare Support:
  Provide post-go-live support during the hypercare phase, including increased manual processing activities. Respond to business user inquiries and assist with issue resolution and error correction.
• Cross-Project Documentation: contribute to documentation efforts for related initiatives (CHANCE (Duty Drawback), Planet, Blackline)
• Post Go-Live Defect Management:
  Support identification, tracking, and resolution of system defects after go-live.
• Quarterly PwC Review process:
  Support with set up and administration of new audit process.
• Other activities relevant to the accounting department.

• Working understanding of SAP or comparable ERP.
• Working understanding of all Microsoft office Tools (excel, word, visio, power point, etc.).

• Exposure to multi‑project landscape set up in previous organization.
• Exposure to BI tools and/or AI models etc.

• Minimum 3‑5 years of direct experience in the areas of:
  • Financial Reporting (GAAP / IFRS)
  • Month‑End / Year‑End Close (including journal entry prep responsibilities)
  • Account Reconciliations – experience reconciling balance sheet accounts.
  • Exposure to P&L variance analysis
  • Financial Statements reviews (exposure to)
  • Focus topics (handling of):
    Accruals, prepaids, AR clearing, Cash Postings, Cash Clearing, check management
  • Audit Support (Internal / External) - Internal Controls / SOX Compliance;
    Financial Audits.
• Working understanding of SAP or comparable ERP.
• Working understanding of all Microsoft office Tools (excel, word, visio, power point, etc.).
• Exposure to multi‑project landscape set up in previous organization.
• Exposure to BI tools and/or AI models etc.