Senior Executive – General Accounting
1 semana atrás
We are in search of a dynamic individual to join our Colombo Shared Service Center and embark on the exciting Michelin mobility journey.
- Are you excellent with working with numbers?
- Can you uncover the insights behind the numbers?
- Are you a team player with a strong ability to adapt and learn quickly?
- Are you up for the challenge of upholding financial standards and internal controls?
MISSION
You will play a vital role as a Senior Executive in the Global Finance Shared Service Center. As part of a diverse team, you will oversee Record to Report (R2R) functions related to financial accounting, reporting, and taxation. This includes ensuring that balance sheet accounts accurately reflect the financial position as per IFRS, Local GAAP, and Group accounting policies. The General Accounting process is a key component of the global Record to Report process.
KEY EXPECTED ACHIEVEMENTS
- Provide valuable support to R2R leadership in managing the process to ensure transactions, reconciliations, and reporting are completed accurately and on time, in compliance with local regulations;
- Achieve 100% completion of balance sheet reconciliations and collaborate with clients to resolve long outstanding balances;
- Ensure accurate entries and reports for a timely financial close based on applicable GAAP & IFRS;
- Timely submission of global reports for consolidation and coordination of Internal and External Audits;
- Support in providing accurate financial information for audits as per Michelin's reporting requirements;
- Assist in maintaining consistent transactional data for different group entities;
- Lead continuous improvement initiatives and new service implementations;
- Provide SAP UAT support as needed.
OTHER SKILLS
- Ability to work effectively in the UK time zone;
- Excellent verbal and written English communication skills;
- Proficient in change management and project management;
- Experience with international accounting, finance, and tax regulations is advantageous;
- Proficiency in SAP Financial Accounting and MS Office applications.
EXTERNAL CANDIDATE PROFILE
- Bachelor's Degree from a recognized University;
- Part qualification in CIMA (UK), ACCA (UK)/ CA (SL);
- 3-5 years of relevant experience;
- Ability to work in different shifts (UK/USA);
- Experience with international accounting, finance, and tax regulations is beneficial;
- ERP system experience, preferably in SAP (FI, MM) or similar;
- Strong change management skills;
- Proficiency in Microsoft Office applications;
- Excellent verbal and written English communication skills.
Join our diverse team of over 80 achievers at the Colombo Shared Service Center. Collaborate closely with team members, senior management, and stakeholders within the Michelin Group Entities.
Michelin Lanka is an equal-opportunity employer, fostering a diverse and inclusive workplace. Discrimination is not tolerated based on various factors such as gender, age, culture, religion, disability, or any other personal characteristic.
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