SPECIALIST GBS RECORD TO REPORT

Competitive
Permanent


Purpose and Overall Relevance for the Organisation: stylelist:style:type:disc: : Ensuring correct and daily execution of key responsibilities in the GBS center according to the requirements of GBS policies, procedures, and guidelines, and according to the Group Accounting Manual for specific area of responsibility. stylelist:style:type:disc: : Self:directed worker for a specific service area. stylelist:style:type:disc: : Supports organizational effectiveness through the identification and/or implementation of process improvements. Key Responsibilities: stylelist:style:type:disc: : Ensure Data Accuracy stylelist:style:type:disc: : Analyses Financial Information stylelist:style:type:disc: : Support Monthly and Annual Close Processes stylelist:style:type:disc: : Reconcile Accounts stylelist:style:type:disc: : Prepare Journal Entries stylelist:style:type:disc: : Assist various departments in accounting issues and queries stylelist:style:type:disc: : Analyses and perform foreign currency exchanges stylelist:style:type:disc: : Support Auditor in conducting internal and external audits stylelist:style:type:disc: : Assist in tax preparation and filing activities stylelist:style:type:disc: : Complete other GL tasks team lead assigned. Key Relationships: stylelist:style:type:disc: : Controlling and Reporting stylelist:style:type:disc: : AR stylelist:style:type:disc: : AP stylelist:style:type:disc: : Team colleagues stylelist:style:type:disc: : Superior stylelist:style:type:disc: : Colleagues connected via the process area in other parts of GBS stylelist:style:type:disc: : Customers ("retained staff" and broader business customers) Knowledge, Skills, and Abilities: stylelist:style:type:disc: : Strong accounting expertise in own area of work and related areas stylelist:style:type:disc: : Good knowledge in the use of SAP through proven work experience stylelist:style:type:disc: : Familiar with Microsoft office : Word, Excel, PowerPoint stylelist:style:type:disc: : Good English level stylelist:style:type:disc: : Excellent communication skills stylelist:style:type:disc: : Capability to resolve issue independently stylelist:style:type:disc: : Clear thinking stylelist:style:type:disc: : Ability to work in a fast:paced environment with different international cultures Requisite Education and Experience / Minimum Qualifications: stylelist:style:type:disc: : University degree or equivalent education required stylelist:style:type:disc: : Minimum 2 years' accounting experience stylelist:style:type:disc: : Experience in a multi:national working environment

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