General Accounting Executive

Há 1 mês


Colombo, Brasil Michelin Tempo inteiro

General Accounting Executive
- You will be a member of Global Finance Shared Service Centre. Being a part of a diverse team, you will work with others on transactional, reporting, and analytical activities to provide the support during customer’s daytime work hours. The selected individual will get assigned to a single finance sub section initially with opportunity to work with other finance sub functions.

KEY EXPECTED ACHIEVEMENTS
- Record journal entries to accurately reflect appropriate accrual basis accounting transactions for assigned functions in the correct period including accruals of expenses, accruals of revenue, amortization of prepaid expenses, etc;
- Ensure 100% completion of the balance sheet reconciliation, classifications, and Conduct Balance sheet reviews with Clients to drive and clearing long outstanding balance;
- Responsible in making sure Timely submission of global reports to facilitate group consolidation and management & coordination of Internal and External Audit with Globally nominated Audit partners;
- Ensure accurate financial information needed to complete a timely financial close in accordance with Micheline Statutory and Management reporting requirement;
- Responsible in supporting R2R Leadership for the maintenance and the transactional consistency of the Global Operational Chart of account and Local Chart of account for the different group legal entities;
- Establishes and maintains relationships and networks with all departments and appropriate outside contacts that interact with the department;
- Participate and collaborate with SSC team to resolve Business Partner complaints to find the best solution available;
- Report on monthly productivity KPIs and issues encountered to the management in clear concise manner to improve the process and practices further;
- Engage in Continues process improvement exercises to deliver efficiency targets.

EXTERNAL CANDIDATE PROFILE
- Bachelor’s Degree from a recognized University;
- Part qualification in CIMA (UK), ACCA (UK)/ CA (SL);
- 2 - 3 years of relevant experience at least in one sub function in finance;
- Ability to work in different Shifts (UK/USA) will be an added advantage;
- Experience in ERP system, preferably in SAP (FI, MM) or any other ERP system is preferred;
- Good Knowledge of Microsoft Office (Excel) and power point presentation;
- Excellent level of verbal and written English communication skills;
- Ability to organize, prioritize and manage various work assignments in a fast paced environment.

The Shared Service Center in Colombo includes over 80 achievers, authentic and industrious people from different backgrounds. In this role, you collaborate closely with your team members, senior management and variety of stakeholders in Michelin Group Entities.

Michelin Lanka is an equal-opportunity employer and is committed to a diverse and inclusive workplace. Non-discrimination is a non-negotiable cornerstone of Michelin's diversity and inclusion policy.


  • Senior Executive

    6 meses atrás


    Colombo, Brasil Michelin Tempo inteiro

    Senior Executive - General Accounting We are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey. - Are you GOOD AT working with NUMBERS? - Can you INTERPRET the story behind numbers? - Are you a TEAM PLAYER with high level of learning agility. - can you TAKE THE CHALLENGE of maintaining...

  • Senior Executive

    6 meses atrás


    Colombo, Brasil Michelin Tempo inteiro

    Senior Executive - General Accounting We are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey. - Are you GOOD AT working with NUMBERS? - Can you INTERPRET the story behind numbers? - Are you a TEAM PLAYER with high level of learning agility. - can you TAKE THE CHALLENGE of maintaining...


  • Colombo, Brasil Michelin Tempo inteiro

    General Accounting Consolidation Manager KEY EXPECTED ACHIEVEMENTS - Establish and provide to all In country finance Teams a ‘high level’ closing calendar for specific Camso activities aligned with Michelin group closing calendar. - Coordinate with local teams and Michelin Central Team for closing process changes and/or special processes (mid-year and...


  • Colombo, Brasil Michelin Tempo inteiro

    Accounts Receivable Executive - REALISATIONS CLES ATTENDUES -Cohérence des comptes auxiliaires avec la comptabilité générale -Qualité des comptes auxiliaires clients -Qualité des référentiels clients

  • Finance Executive

    6 meses atrás


    Colombo, Brasil Michelin Tempo inteiro

    Finance Executive - Shared Service Centre We are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey. - Are you GOOD AT working with NUMBERS? - Can you INTERPRET the story behind numbers? - Are you a TEAM PLAYER with high level of learning agility. - can you TAKE THE CHALLENGE of...

  • Finance Executive

    6 meses atrás


    Colombo, Brasil Michelin Tempo inteiro

    Finance Executive - Shared Service Centre We are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey. - Are you GOOD AT working with NUMBERS? - Can you INTERPRET the story behind numbers? - Are you a TEAM PLAYER with high level of learning agility. - can you TAKE THE CHALLENGE of...

  • Finance Executive

    6 meses atrás


    Colombo, Brasil Michelin Tempo inteiro

    Finance Executive - Shared Service Center MICHELIN IS HIRING!! We are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey. - Are you GOOD AT working with NUMBERS? - Can you INTERPRET the story behind numbers? - Are you a TEAM PLAYER with high level of learning agility. - can you TAKE THE...

  • Finance Officer

    3 semanas atrás


    Colombo, Brasil Riskonnect Inc Tempo inteiro

    **Key Responsibilities**: - Process vendor payments across multiple regions, including ANZ, UK, USA, NA, and Sri Lanka, ensuring accuracy and timeliness. - Perform all month-end journal entries, ensuring compliance with financial reporting standards. - Assist in processing all vendor invoices in the Stampli system - Reconcile the General Ledger (GL) against...


  • Colombo, Brasil Michelin Tempo inteiro

    Accounts Receivable Executive - MISSION: As a member of the Price & Billing team, the Accounts Receivable Executive performs invoicing, customer documentations and credit memo activities on a timely and accurate manner and in compliance with local / international regulations and specifications. The person will be involved in Order-to-Cash Process and must...


  • Colombo, Brasil Michelin Tempo inteiro

    Executive - Shared Service Centre - KEY EXPECTED ACHIEVEMENTS FROM YOU - Would you like to be part of a dynamic & collaborative team focused on enhancing customer service? A team dedicated to processing payments accurately and on time using SAP. - Can you swiftly troubleshoot issues related to master data and invoices while collaborating with business...

  • Accountant

    7 meses atrás


    Colombo, Brasil Brennan IT Tempo inteiro

    **Why work for Brennan?** At Brennan, we aim to lead, not follow. One of the ways we do this is through an open diverse culture that values performance, where anyone in the team can bring new ideas to the table and see them thrive. Our people are empowered, unique, considerate, supportive, trusting and accepting being the cornerstone of the business....

  • Supply Chain Executive

    7 meses atrás


    Colombo, Brasil Michelin Tempo inteiro

    Supply Chain Executive As a member of the Global Michelin Business Services Lanka (Pvt) Ltd, Price & Billing Team, the Supply Chain Executive is responsible for the payment of Imports / Exports freight invoices in a timely and accurate manner, whilst maintaining control and consistency. The person is further responsible for the collection of supply chain...


  • Colombo, Brasil MICHELIN Tempo inteiro

    Executive - Shared Service Centre - - - - - - - - - - - - KEY EXPECTED ACHIEVEMENTS FROM YOU Would you like to be part of a dynamic & collaborative team focused on enhancing customer service? A team dedicated to processing payments accurately and on time using SAP. Can you swiftly troubleshoot issues related to master data and invoices while...

  • Assistant Accountant

    7 meses atrás


    Colombo, Brasil Brennan IT Tempo inteiro

    **Why work for Brennan?** At Brennan, we aim to lead, not follow. One of the ways we do this is through an open diverse culture that values performance, where anyone in the team can bring new ideas to the table and see them thrive. Our people are empowered, unique, considerate, supportive, trusting and accepting being the cornerstone of the business....


  • Colombo, Brasil MICHELIN Tempo inteiro

    Position Finance Executive - Shared Service Center - - - - - - - - - - - - You will be a member of Global Finance Shared Service Centre. Being a part of a diverse team, you will work with others on transactional, reporting, and analytical activities to provide the support during customer’s daytime work hours. The selected individual will get assigned to a...

  • Client Centre Executive

    2 semanas atrás


    Colombo, Brasil Standard Chartered Tempo inteiro

    **JOB SUMMARY** - Handling customer concerns and complaints in a timely manner and keeping clients informed of upcoming promotions or deals. Establishing a positive rapport with all clients via phone. **RESPONSIBILITIES** **Strategy** - To ensure the Client Care Centre provides quality service to its customers, cross sell Retail Banking products and...

  • Client Centre Executive

    1 semana atrás


    Colombo, Brasil Standard Chartered Tempo inteiro

    **JOB SUMMARY** - Handling customer concerns and complaints in a timely manner and keeping clients informed of upcoming promotions or deals. Establishing a positive rapport with all clients via phone. **RESPONSIBILITIES** **Strategy** - To ensure the Client Care Centre provides quality service to its customers, cross sell Retail Banking products and...

  • Project Manager

    7 meses atrás


    Colombo, Brasil Rizing Tempo inteiro

    **Description**: ... The Project Manager role is expected to own the support service delivery components of the contract and manage the relationship with the customer. This role is required to liaise between the Offshore Managed Services Team, the Customer core team and the attune Project Team. This role is expected to continuously develop and strengthen...


  • Colombo, Brasil United Nations Population Fund Tempo inteiro

    The Position: The Administrative Assistant is responsible for providing administrative and human resource support services to the country office staff and counterparts ensuring high quality, accuracy and consistency of work. You will work in close collaboration with members of the operations unit to provide organizational functions of the office in...

  • Migration Officer

    3 meses atrás


    Colombo, Brasil Foreign, Commonwealth & Development Office Tempo inteiro

    The British Government is an inclusive and diversity-friendly employer. We value difference, promote equality and challenge discrimination, enhancing our organisational capability. We welcome and encourage applications from people of all backgrounds. We do not discriminate on the basis of disability, race, colour, ethnicity, gender identity, religion, sexual...