General Accounting Executive Apply remote type: Hybrid Locations: Colombo Time type: Full time Posted on: Posted 3 Days Ago Time left to apply: End Date: December 20, 2024 (26 days left to apply) Job requisition id: R-2024035870 - - - - - - - - - - - - You will be a member of the 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 support during customer’s daytime work hours. The selected individual will initially be assigned to a single finance sub-section with the 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 clear long outstanding balances. Responsible for 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 Michelin statutory and management reporting requirements. Support R2R Leadership for the maintenance and transactional consistency of the Global Operational Chart of accounts and Local Chart of accounts for different group legal entities. Establish and maintain 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 management in a clear, concise manner to improve processes and practices further. Engage in continuous 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 PowerPoint 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 will collaborate closely with your team members, senior management, and a 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. Moving Forward Together: Apply now and start your own mobility journey with us. About Us Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment, and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps, and road atlases. Headquartered in Clermont-Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees, and operates 67 production plants in 17 different countries. Michelin has a Technology Center in charge of research and development, with operations in Europe, North America, and Asia. In short, whether you look at our mission, our products, or our people, Michelin is a company that truly helps you to move forward Visit our website to discover more about us: www.michelin.com J-18808-Ljbffr