Senior Financial Accountant
4 semanas atrás
We are seeking a highly skilled Senior Financial Accountant to join our team at Michelin Lanka in Colombo. As a key member of our finance team, you will be responsible for ensuring the accuracy and completeness of our financial accounts, in accordance with local standards and group requirements.
Key Responsibilities- Contribute to the preparation and checking of company accounts, ensuring compliance with local and group standards.
- Ensure the application of Group and local standards, and maintain the quality of accounts within your remit.
- Act as the main contact for the Chief Accountant, Financial Director, and other stakeholders for the Beyond Road Europe Entities.
- Define Chart of Account mapping solutions and coordinate local ERP changes with local finance teams to meet statutory reporting requirements and management reporting requirements.
- Ensure 100% completion of the balance sheet reconciliation, classifications, and conduct balance sheet reviews with Business Partner to drive and clear long outstanding balance.
- Make all necessary bookings, analysis, and follow-up of inter-company transactions. Provide Code 1 reporting during the closing within the deadline and quality expected by the group.
- Responsible for timely submission of global reports to facilitate group consolidation and management & coordination of Internal and External Audit with Globally nominated Audit partners.
- Coordinate with local teams and Michelin Central Team for month-end closing process changes and/or special processes (mid-year and year-end process).
- Follow-up with local finance teams if a risk is identified to not meet an important Michelin group deadline.
- Maintain MySURF mapping between Camso Statutory reporting tools and Michelin consolidation tool (SURF) to meet stakeholder reporting requirements for Europe Beyond Road entities.
- Ensure compliance with R2R internal control manuals by performing self-assessments and tracking non-conformity.
- Produce all necessary supporting documentation required to deal with queries from tax authorities and other regulators.
- Provide technical support to Europe Beyond Road local finance teams for central reporting tools. Coordinate with Michelin experts when required.
- Send accounting reporting packages to the group in line with the deadline and at the quality expected.
- Partner with DOCBS in developing the Record to Report process.
- Train and develop Junior Accounting Staff in terms of accounting techniques and ERP expertise.
- Coordinate CBS cross-functional teams during problem solving.
We are looking for a highly skilled and experienced Senior Financial Accountant who can join our team at Michelin Lanka in Colombo. The ideal candidate will have a Bachelor's Degree from a recognized University and part qualification in CIMA (UK), CPA, ACCA (UK), CA (SL). They will have 5 – 8 years of relevant experience in international accounting, finance, and tax regulations, as well as experience in ERP system, preferably in SAP (FI, MM) or any other ERP system.
You will be a strong change management skills and proficient in using Microsoft Office applications. You will also have excellent level of verbal and written English communication skills and verbal and written communication skills in German language will be an added advantage.
As a member of our team, you will be working closely with your team members, senior management, and a variety of stakeholders in Michelin Group Entities. You will be part of a diverse and inclusive workplace where non-discrimination is a non-negotiable cornerstone of our diversity and inclusion policy.
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