This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Role - Responsibilities; Skills and Experience; About Us; A Career at GT; Grow with us; Our Benefits; About the Team; Equity, diversity and inclusion; Reward and benefits; Recognition
Job Responsibility:
Review and approval of month end close journal postings such as accruals, prepayments, payroll, intercompany transactions
Review and approval of fixed Asset subledger reconciliation to General Ledger
Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments
Review and approval of Lease related journals
Review and approval of Deferred Revenue related postings
Review and approval of Inventory Valuation and Accounting
Review and approval of Share Based Compensation postings
Review and approval of Balance Sheet Reconciliation
Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections
Review of the shadow books received from local offices and ensuring appropriate back up for each adjustment is present
Review of the bridge file and financial statements received from local offices and ensuring the numbers are matching to the TB and all adjustments have appropriate back up
Relationship management with the client
Process documentation and continuous updating
Project Management
Managing medium to large size teams working in different roles
Requirements:
ACA/ACCA qualified with 5 years post-qualification experience in a similar role
Ability to work within tight deadlines and meet all statutory filing deadlines
Advanced excel skills
Excellent written and verbal communication
Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc
Experience of managing medium to large size teams
Prior experience of ERP system such as SAP/Oracle
Nice to have:
ERP system implementation
Blackline Experience
What we offer:
Rewards and benefits designed to create an environment where our people can flourish
A more inclusive working environment
A more collaborative work culture
A more supported, flexible working role
More possibilities to grow
More opportunities to help shape the future for your clients
Welcome to CrawlJobs.com – Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
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