SENIOR ACCOUNTANT GBS FSSC
Core
Manage accounts receivable, revenue reconciliation, and Record-to-Report (R2R) processes for SGS subsidiaries.
Role type
Senior Accountant (Global Business Services)
Builds
Standard financial reporting for General Ledger, Fixed Assets, Inventory, and intercompany transactions.
Domain
Shared Services Center (SSC) / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, revenue reconciliation, journal entry preparation, general ledger closing, account analysis, bank reconciliation, credit note processing, direct debit creation, refund processing, financial reporting, process improvement, audit support
Preferred skills
Shared Services Center (SSC) experience, accounting firm experience, local client/supplier experience, Oracle E-Business Suite
Technologies
Oracle E-Business Suite, MS Office (Excel, Word, PowerPoint)
Responsibilities
Download and reconcile revenue with billing systems, allocate customer payments, oversee Cash On Delivery accounts, follow up on open sales invoices, offset and clear credit notes and invoices, process unapplied payments, ensure no outstanding AR transactions pending bank reconciliation, create direct debits and process refunds, respond to customer inquiries, execute R2R processes, prepare and post journal entries, create and maintain standard financial reporting, perform periodic general ledger closings, maintain chart of accounts, complete additional supervisor tasks, participate in projects, ensure SLA compliance, participate in quality control reviews, propose process improvements, collaborate with GBS team, cooperate with auditors
Seniority
Senior, hands-on IC
