A2R Analyst I (General Ledger)
Vestas
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The team is under Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for month end/quarter end/year end closing of the company's financial records, Statutory reporting and SOX Compliance documentation. The group is expected to have close collaboration with regional finance, payroll & treasury department as well as with the other functions in SSC such as AP/AR/TE & Controlling and Reporting. SSC > Finance SSC > General Ledger and Cash Management Responsibilities:
- General Ledger is mainly responsible for Month End/Quarter End/Year End closing of the company's financial records
- Execute the relevant finance processing of General Ledger fully in accordance with the defined and agreed Vestas Standard Operating Procedures
- Closely engage and collaborate with relevant colleagues (i.e., AP/ AR/TE, Controlling and Reporting) and business stakeholders (i.e., Regional Finance, Payroll & Treasury), in order to solve operational issues and problems with speed and quality
- Performed analytical review to ensure KPIs and PPIs for the specific function assigned were met
- Assist in developing training plans and knowledge sharing within the team
- Graduate of BS Accountancy
- With solid background in General Ledger functions, Reporting or Controlling- With at least 2-5 years of working experience in the same field
- With BPO or SSC experience
- Have knowledge of process improvement methodologies
- Preferably with certifications (i.e. CPA, CMA, CIA etc.) but not required
- With good communication skills both oral and written.
- Problem solving-oriented
- Willing to work on holidays as needed and on any shift as may be assigned.
- With professional conduct and a cooperative attitude. Can blend well to different kind of personalities
- With knowledge in using ERP systems
- Fitness Subsidy
- Retirement Benefit Plan
Vacancy posted 1 day ago
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