Reporting Team Member
Core
Execute accounting controls, maintain General Ledger and Assets ledgers, and prepare Payables/Receivables reports to support month-end closing for Thales companies.
Role type
Record-to-Report (R2R) Team Member
Builds
Financial reporting and accounting data for Thales Group entities
Domain
Finance / Accounting / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting, General Ledger maintenance, Payables/Receivables reporting, Month-end closing, PowerBI, Power Query, Advanced Excel, SQL
Preferred skills
Knowledge of SQL
Responsibilities
Execute accounting controls checks, Maintain accuracy within GL and Assets ledgers, Prepare reports on Accounting Payables and Receivables, Comply with month end closing deadlines, Perform and Develop KPIs, Help developing the team by sharing knowledge
Seniority
Junior to Mid-level, hands-on IC