Associate Specialist, General Ledger at Celanese

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

28 Jun, 26

Salary

0.0

Posted On

30 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Inter Company Accounting, Invoice Processing, Error Clearing, Month End Accruals, RNB, Reconciliations, Reporting, SAP, Basic Accounting, Financial Accounting, Accounting Payable, P2P Process, Analytical Skills, Problem-Solving Skills, Communication Skills, SOX Compliance

Industry

Chemical Manufacturing

Description

Job Overview 综述 Inter Company Accounting – Invoice processing, Error Clearing; Month end Accruals postings; RNB (GR/IR), Reconciliations; Reporting activities and Project support Responsibilities 职责 Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables Outbound / Inbound error clearing, Month end Accruals postings/ Pre close Reconciliations to identify and clear AR/AP imbalances Should be able to perform reconciliations as per the Companies re conciliation policy, Reconciliation of Inter Co RNB Accounts, proper documentation and reporting Intercompany Project Support Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards Minimum of 5 years finance/ accounting experience, Sound knowledge of SAP familiarity with Basic Accounting; Financial Accounting, Accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, reconciliations, good command on SAP; Analytical and Problem-Solving skills; End to End knowledge of P2P process; verbal and written communication skills. Working with team and customer to ensure delivery as per agreed timelines. Responsible and accountable for review and approve the reconciliation Provide critical oversight that reconciliations are being performed correctly and CE account reconciliation policy is being adhered to Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided Ultimate accountability for timeliness, correctness, and completeness of account reconciliations. Ensure journal postings are done after prior approvals as required by SOX and CE JEV policy Review journal postings done by GL team on a sample basis to check whether the postings are complied with CE JEV policy. Qualifications 要求 B.Com/ MBA (Finance/Accounting); 5 years of accounting experience

Responsibilities

The role involves processing inter-company invoices, managing error clearing, posting month-end accruals, and performing various reconciliations, including Inter Co RNB Accounts. Responsibilities also include project support, handling shared accounts, and generating various reports and dashboards.