JOB DETAILS

JOB DETAILJob Details

work with local affiliate Finance organization To understand affiliate activities, Prepare trial Balance Package including standard metrics, investigate trial Balance account fluctuations To understand and document drivers for review by SSC management and affiliate controller sign-off.-Conduct trial Balance review call with local controllers.-Ensure adherence To strict month end and year end

REQUIRED WORK EXPERIENCERequired

•Two (2) to four (4) years of relevant work experience in Expense Claims,Purchase-to-Pay or Accounts Payable process areas of a Shared Service centre.• Audit work experience would be an advantage.• Strong knowledge of fundamental accounting concepts, practices andprocedures.• General business and functional knowledge.• Experience in performing Employee Claims/Purchase to Payment process.• Knowledge and experience of SAP.