General Accounting Executive
- You will be a member of Global Finance Shared Service Centre. Being a part of a diverse team, you will work with others on transactional, reporting, and analytical activities to provide the support during customer's daytime work hours. The selected individual will get assigned to a single finance sub section initially with opportunity to work with other finance sub functions.
KEY EXPECTED ACHIEVEMENTS
- Record journal entries to accurately reflect appropriate accrual basis accounting transactions for assigned functions in the correct period including accruals of expenses, accruals of revenue, amortization of prepaid expenses, etc;
- Ensure 100% completion of the balance sheet reconciliation, classifications, and Conduct Balance sheet reviews with Clients to drive and clearing long outstanding balance;
- Responsible in making sure Timely submission of global reports to facilitate group consolidation and management & coordination of Internal and External Audit with Globally nominated Audit partners;
- Ensure accurate financial information needed to complete a timely financial close in accordance with Micheline Statutory and Management reporting requirement;
- Responsible in supporting R2R Leadership for the maintenance and the transactional consistency of the Global Operational Chart of account and Local Chart of account for the different group legal entities;
- Establishes and maintains relationships and networks with all departments and appropriate outside contacts that interact with the department;
- Participate and collaborate with SSC team to resolve Business Partner complaints to find the best solution available;
- Report on monthly productivity KPIs and issues encountered to the management in clear concise manner to improve the process and practices further;
- Engage in Continues process improvement exercises to deliver efficiency targets.
EXTERNAL CANDIDATE PROFILE
- Bachelor's Degree from a recognized University;
- Part qualification in CIMA (UK), ACCA (UK)/ CA (SL);
- 2 - 3 years of relevant experience at least in one sub function in finance;
- Ability to work in different Shifts (UK/USA) will be an added advantage;
- Experience in ERP system, preferably in SAP (FI, MM) or any other ERP system is preferred;
- Good Knowledge of Microsoft Office (Excel) and power point presentation;
- Excellent level of verbal and written English communication skills;
- Ability to organize, prioritize and manage various work assignments in a fast paced environment.
The Shared Service Center in Colombo includes over 80 achievers, authentic and industrious people from different backgrounds. In this role, you collaborate closely with your team members, senior management and variety of stakeholders in Michelin Group Entities.
Michelin Lanka is an equal-opportunity employer and is committed to a diverse and inclusive workplace. Non-discrimination is a non-negotiable cornerstone of Michelin's diversity and inclusion policy.