General Accounting Team Lead

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経験内容

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 Reviews journal entries during month-end closing (accruals and deferrals, and reversals).
 Reviews and analyzes journal entries made by Accounts Payable before actual posting.
 Ensures that Intercompany accounts (Due from/Due to) are properly reconciled every month-end close through communication with foreign counterparts
 Reviews monthly foreign exchange rates in Oracle
 Assures that all Fixed Asset transactions are properly recorded in Oracle (asset master creation, depreciation run and retirement and disposal of F/A).
 Assures completeness of books of accounts such as general ledger, subsidiary ledger and invoices.
 Reviews and reconciles monthly bank statements through open communication with Treasury team to resolve account discrepancies and create journal entries necessary for reconciliation.
 Reviews and analyzes accounting records and transactions to meet International Financial Accounting Standards (IFRS)
 Assures that all transactions recorded are supported by journal vouchers and accurately posted.
 Responds to regularly conducted audits.
 Assists in the preparation of month-end reports and HFM reporting and copes with 3-day accounting closing and scheduled deadlines.
 Catalyst for change and process improvements
 Maintain good working relationship within the respective process team and with other teams where required and support the respective process owner in achieving the process objectives.
 Deliver service in line with agreed controls and procedures.

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職歴:非公開


An experienced accounting professional in different platforms with complete background in: - Financial Accounting and Reporting (Accounts Receivable, Accounts Payable, Cash, Intercompany (Transactional and Consolidation), closing and reporting including review of reports for statutory/ government requirements) both in shared services and retail industry - Reporting, consolidation and controlling (management reporting to reporting of consolidation results in Hyperion Financial Management (HFM), P&L analysis, forecasting, quarterly business performance reviews and analysis of change) - Process migration for finance mainly related to general accounting in a Shared Service Center Industry and 18 months of professional training in the headquarters of Schneider Electric in France focused on Intercompany and its impact in group consolidation.

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