ACCOUNTANT R2R GBS FSSC
Core
Prepare journal entries, manage bank reconciliations, maintain inventory and fixed assets modules, and support month-end closing activities for designated SGS subsidiaries.
Role type
R2R Accountant
Builds
Financial records and month-end close deliverables
Domain
Accounting / General Ledger
Required skills
Journal entry preparation, Bank reconciliation, Fixed assets management, Inventory module administration, Intercompany transaction processing, Cost allocation, Variance analysis, Month-end close support, Financial reporting, Internal control compliance
Preferred skills
Oracle E-Business Suite, MS Office (Excel, Word, PowerPoint), Client and vendor management
Responsibilities
Prepare journal entries including mass allocations, Administer bank extracts and GL reconciliations, Maintain Inventory and Fixed Assets modules, Register and reconcile intercompany transactions, Perform cost allocation activities, Conduct regular variance analysis on account balances, Support senior colleagues with ad hoc tasks, Ensure month-end close requirements and deadlines are met, Complete monthly checklists, Prepare periodic financial reports for management, Ensure compliance with internal controls and corporate governance standards