General Accounting Consolidation Manager

Há 1 mês

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 year-end process). Follow-up with local finance teams if a risk is identified to not meet an important Michelin group deadline. Define Chart of Account mapping solutions and (when required) coordinate local ERP changes with local finance teams to meet statutory reporting requirements (Michelin Central Team) and management reporting requirements (various stakeholders ,Line OF Business) Maintain Consolidation mapping between Camso Statutory reporting tools and Michelin consolidation tool (SURF) in order to meet stakeholder reporting requirements. Coordinate with CBS Colombo and all beyond road local finance teams for special reporting requirements (mainly mid-year and year-end reporting) or reporting changes according to ‘Doc de base’ and Michelin Central Team requirements. Provide to all Camso entities an updated CamSURF tool few days before closing. Provide technical support to all Camso local finance teams for central reporting tools (FDM, HFM Camso, CamSURF, MySURF, SURF). Coordinate with Michelin experts when required. Be the Camso mapping reference and central point of contact for any requests linked with financial statement & COA mapping and reporting. Involve in MySURF transition as Camso mapping expert. Be a proactive as a single-entry point to the consolidation team for all accounting topics raised by the legal (Regions) and business entities Partner with Global shared services team in developing (simplification, efficiency, new needs,) the Record to Report process

EXTERNAL CANDIDATE PROFILE

Holding a Bachelor’s Degree from a recognized University; Being Fully qualified in CA (SL ) Or CIMA (UK)/ ACCA (UK) 6– 10 years of relevant experience Expertise in reporting & Consolidation Good IFRS knowledge Ability to work in different Shifts (UK/USA) will be a 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.

  • General Accounting Consolidation Manager

    Há 1 mês

    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...

  • Senior Executive

    Há 1 mês

    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 – General Accounting

    Há 1 mês

    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...

  • Senior Executive – General Accounting

    Há 1 mês

    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...

  • Manager, Accounting, Risk and Compliance

    Há 1 mês

    Colombo, Brasil Rizing Tempo inteiro

    Rizing is a privately held multi-million dollar international company fully committed to providing leading SAP functional and technical services to our customers. We provide best in-class solutions to meet the global demand for SAP consulting, implementation services, and products by leveraging our industry expertise to help companies run better. For...

  • Accountant

    Há 1 mês

    Colombo, Brasil Chevron Tempo inteiro

    Your key responsibilities will include preparation of financial reports, general ledger maintenance and periodic closure of books in compliance with financial reporting standards (includes US GAAP), support preparation of in-depth variance analysis and periodic management reports for review. A key element of your responsibility would also include handling of...

  • Senior Financial Accountant Hybrid

    Há 1 mês

    Colombo, Brasil Emapta Tempo inteiro

    **Job Information**: Industry - Employment - Recruiting - StaffingWork Experience - 4-5 yearsLocation - Sri LankaFunctional Expertise (Verticals) - Accounting and FinanceCity - ColomboState/Province - ColomboCountry - Sri LankaZip/Postal Code - 00300Are you a go-getter? An aspirant? An achiever? Then we might have the perfect role for you. At Emapta, you...

  • Finance Executive

    Há 1 mês

    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...

  • Bookkeeper Permanent Wfh

    Há 1 mês

    Colombo, Brasil Emapta Tempo inteiro

    **Job Information**: Industry - Employment - Recruiting - StaffingWork Experience - 1-3 yearsLocation - Sri LankaFunctional Expertise (Verticals) - Accounting and FinanceCity - ColomboState/Province - Colombo, Sri LankaCountry - Sri LankaZip/Postal Code - 00300- We're looking for a - **Bookkeeper**!- Employment Type: Full-time - Schedule: Dayshift - Work...

  • Finance Officer Hybrid Dayshift

    Há 1 mês

    Colombo, Brasil Emapta Tempo inteiro

    **Job Information**: Industry - Employment - Recruiting - StaffingSalary - LKR 250,000 - LKR 350,000Work Experience - 1-3 yearsLocation - Sri LankaFunctional Expertise (Verticals) - Accounting and FinanceCity - ColomboState/Province - Colombo, Sri LankaCountry - Sri LankaZip/Postal Code - 00300We're looking for a **Finance Officer** who coordinates the...

  • Finance Executive

    2 semanas 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...

  • Finance Executive

    1 semana 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...

  • Inside Sales Account Executive

    Há 1 mês

    Colombo, Brasil OrangeHRM Tempo inteiro

    OrangeHRM aims to be the world’s leading HRM solution for small and medium sized enterprises (SMEs) by providing a flexible and easy to use HRM system that is affordable for any company worldwide. few of our clients have mentioned below We are looking for a skilled Inside Sales Account Executive to join our growing team. **Key Responsibilities...

  • Business Process Executive

    4 semanas atrás

    Colombo, Brasil Michelin Tempo inteiro

    Business Process Executive We are a Shared Service providing captive support to Camso/Michelin group of companies in the OHT Business Unit. We are a professional team passionate about providing a high-quality customer service, value creation and driving internal efficiency, innovation with continuous improvement mindset. As a member of the Shared Service...