Record to Report (R2R) Accountant:Cash Management,Inter-Company and Tax
SGS
Accounting, Auditing & Finance
Job Summary
Job Description/Requirements
Job Description
The R2R CM and Inter - Company Accountant is responsible for completeness, accuracy and timeliness of operations related to intercompany accounts, treasury transactions and related reconciliations.
She/he, in collaboration with the finance team, is responsible for providing business unit general accounting and internal control support, including preparation and posting of specific journal entries, maintenance of ordinary bookkeeping, completion of the month end process and ensuring the data quality of trial balance and related accounts.Â
Moreover, he/she takes part in accountsâ analysis and supports senior colleagues in carrying out responsibilities of the accounting department, contacts internal client in order to resolve accounting queries, cooperates with auditors.Â
He/she follows Desktop Procedures and adequate policies and guidelines in place and seeks for improvements.Â
Performance should meet the requirements defined in the SLA/KPIâs applicable for the role.Â
Qualifications
Relevant Bachelorâs degree in Accounting/Finance with at least 4+ yearsâ experienceÂ
Professional certificate from any of the recognized accounting bodies (CPA, ACCA etc)Â
Experience in treasury and intercompany department in a large organization
General knowledge of accounting rules
Familiarity with excel â intermediate level Strong leadership / managing skills; experience in team leadership a plus.Â
Very good command of EnglishÂ
Deadlines orientationÂ
Accuracy and proactivityÂ
Ability to adapt quickly and demonstrate flexibility
Effective collaborationÂ
Analytical and problem-solving skillsÂ
Positive and learning attitude
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