What are the responsibilities and job description for the General Accountant position at egup/CX/?
Essential functions
- To be in charge of preparation, analysis & review for all the AR's and AP submitted to meet all the CORP policies
- Prepares, reviews and/or records the balance sheet reconciliations.
- Provides support to the STAT monthly close process
- Vendor Payment proposal reviews on a monthly basis
- Vendor Invoice codification
- To follow up "on-hold" invoices to ensure its booking on the proper accounting period
- Monthly Vendor Statement reconciliations
- Booking and/or Review of Manual journal entries and reclassifications in Oracle for the Americas
- Audit support
- Intercompany Billing (Invoices, credit & debit notes) to the affiliates as well as the AD-HOC reports or questions arose as part of the normal process
- Monthly AR/AP statement submission to the market units that are billed out.
- Support to book invoices in AP.
Knowledge, skills and abilities required
- Critical Thinking, using logic and reasoning to identify alternative solutions to day to day problems
- Has a strong knowledge of a complete accounting cycle
- Self Starter. Ability to take responsibility and deliver quick and accurate results with a strong commitment to excellence.
- Strong communication and interpersonal skills.
- Strong accounting Analysis skills
- Fluency in English at business level (verbal and written)
- Proven proficiency in use of MS Office Software – Word, Excel (Advanced Level), PowerPoint
- Good analytical and problem solving skills and keen attention to detail
- Must be willing to work after hours as required to meet objectives during financial close periods
- Organized, detail oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure
- Proficiency in use of HFM/Hyperion and Oracle e-Business Suite (a plus)
Education and experience
- Required: 4 year degree in Accounting, or Business Management (CPA Preferred);
- English Language Proficiency 80%
- 3 years in Corporate Accounting G/L Experience
- 1 year in AP
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