SENIOR ACCOUNTANT GBS FSSC
Core
Reconcile revenue, manage cash applications, oversee COD accounts, and execute R2R processes for designated SGS subsidiaries.
Role type
Senior General Accountant (GBS)
Builds
Standard GL, FA, INV, and intercompany reports for corporate and business units
Domain
Shared Services Center (SSC) / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Cash application, Bank reconciliation, Fixed assets accounting, Inventory accounting, Intercompany transactions, Month-end close, Financial reporting, Process improvement, Internal audit support
Preferred skills
Oracle E-Business Suite, ERP systems, Shared Services Center (SSC) experience, Accounting firm experience
Technologies
Oracle E-Business Suite, MS Office (Excel, Word, PowerPoint)
Responsibilities
Download revenue and reconcile with billing system, Allocate received customer payments, Monitor COD account treatment, Track open sales invoices, Supervise credit notes and compensating invoices, Ensure unapplied/unidentified customer payments are processed, Verify no pending bank reconciliation transactions, Create direct debits and process customer returns, Respond to client inquiries and resolve issues, Execute R2R processes per country-specific instructions, Prepare and record GL entries for designated subsidiaries, Create and maintain standard GL/FA/INV/intercompany reports, Ensure data integrity and timely financial information, Perform periodic general ledger closes, Maintain standard chart of accounts and prepare account analyses/reconciliations, Cooperate with internal and external auditors
Seniority
Senior, hands-on IC
