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The Liabilities Associate Accountant is responsible for preparing and recording manual journal entries tied to Indirect Purchases across the globe. The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
Job Responsibility:
Prepare manual journals for various expense accruals
Verify expense accruals created by procurement systems such as Coupa are booked and any errors are properly followed-up and fixed during the month-end Close cycle
Respond to queries from local country finance in a timely manner
Complete assigned account reconciliations in Blackline per established deadlines
Provide audit support as needed
Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis
Support monthly/quarterly/annual close processes and work closely with Regional Controllership teams
Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations
Support strengthening of financial processes and controls
Support local, regional, and global projects, as required
Maintain focus on continuous process improvement opportunities
Requirements:
Minimum of 1-2 years of relevant professional experience.
Proven experience in a multinational environment and/or audit
Good knowledge of US GAAP
Strong analytical skills
Excellent communication skills, diplomatic, flexible and “can do” mind-set
Fluent in both written and spoken English
Strong reporting tools including MS Excel, Word and PowerPoint
Bachelor’s degree in Finance/Accounting or part qualified ACCA/CIMA/CPA
Ability and willingness to travel internationally as required
Experience in JDE, Blackline, Alteryx and W-Desk is an advantage
Additional hours at critical times (e.g., month-end) may be required.
The role may require work on public holiday on an exceptional basis
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