Added
6 days ago
Type
Full time
Salary
Salary not provided

Related skills

reconciliation fixed asset p2p intercompany gl

📋 Description

  • R2R ownership for Operational Expenses; GL accuracy and clean Trial Balance.
  • Apply controls to P2P and R2R; validate FinOps data; manage supplier accruals.
  • Gatekeeper for high-value transactions; due diligence; reduce approvals.
  • Risk and anomaly detection; review ledger for trends; protect data integrity.
  • Asset and lease management; IFRS 16 entries; intercompany bookings and reconciliations.

🎯 Requirements

  • 3+ years in GL accounting, especially P2P and R2R.
  • Detail-oriented with focus on balance sheet integrity.
  • Collaborative with FinOps, Controllers, and Tax.
  • Proactive; seeks automation and process improvements.
  • Adaptable; handles IFRS 16 and intercompany tasks.
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