GL Accountant

What will be your responsibilities?

• Act as back-up of Team Leader when required
• Process all JVS and month/year end closing activities to enable closing and loadings at month/year ends
• Liaise with Local Finance Team for actions on cleaning, clearings, reconciliation items outstanding - Key contact at SSC for Local Finance Teams of assigned portfolio
• Liaise with Team Leaders AP and Bank to ensure cluster entities' postings up to date for closing
• In charge of reportings to management and Local Team as required/defined
• Report to Team Leader on work-in progress
• Act as back-up of the Team Leader as and when required
• Collaborate with Team Leader in continuous improvement and achieve set KPIs for the team and department as a whole
• Assume the role of the Team Leader as back up as and when required
• Be the first point of contact at the SSC with the local finance team
• Ensure Journal Vouchers and other postings such as Fixed Assets are provided for postings as per template and process in place
• Participate to the monthly closing and ensure compliance with the closing calendar.
• Ensure closing activities are all adhered to in a timely manner and in completeness
• Ensure BPC loadings as per closing calendar
• Escalate attention points on process not adhered to by Local team to required parties
• Hold meetings for improvements in processes, outstanding matters on different reconciliations, Aftercare etc.
• Ensure Local Finance updates required documents on sharepoint which are shared with SSC for accuracy and compliance of local requirements in accounting
• Assist LE in audit of entities' FS by providing SAP Schedules for identified items
• Ensure specific GL accounts are up to date with actual bookings (reversals, clearings and others as applicable)
• Ensure Bank reconciliations are clean -organize meeting with LE to sort out pending matters
• Maintain transparency and portfolio sharing to enable back-up when required
• Help other Functional divisions in SSC as and when required