Job Description
Summary:
Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Impacts the quality of own work and the work of others on the team. Focused on the execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. There may be some latitude to rearrange the sequence to complete tasks/duties based on changing situations.
Roles and Responsibilities:
- Responsible for general accounting and policy application & process administration for all cycles including inventory, revenue recognition, receivables/payables, intercompany, etc. Understand and interpret applicable Enterprise Standards, SOP, and Process Maps to deliver globally competitive financial process/accounting services.
- Broadening knowledge of theories, practices, and procedures in own discipline to execute functional policy/strategy; still developing functional knowledge and skills.
- Basic understanding of key business drivers; uses this understanding to accomplish own work. Good understanding of how work of own team integrates with other teams and contributes to the area.
- May have some autonomy to make decisions within a defined framework. Resolves issues in situations that require good knowledge and judgment within established procedures. Consults more senior team members for issues outside of defined policy/parameters.
- A job at this level requires good interpersonal skills. For customer-facing roles, develops strong customer relationships and serves as the interface between the customer and GE. Explains technical information to others.
Desired Characteristics:
- Strong oral and written communication skills. Ability to document, plan, market, and execute programs.
- Strong knowledge of the RTR domain
- Expertise in Balance sheet reconciliation, Month-end close reporting, Journal entries, Intercompany reconciliation, Bank reconciliation, TB review, Variance Analysis
- STAT Audit support
- Experience in Finalising STAT Financials
- Able to manage ad-hoc queries
- Global stakeholder management
- Collaboration with different teams to ensure smooth financial close
- Hands-on experience in different ERPs, Reconciliation tools
- Flexible in working
- Ownership, Deep dive, Process simplification