Finance Executive - Shared Service Centre

Description

Summary: This role is for a Finance Executive in a Shared Service Centre, responsible for maintaining financial standards, internal controls, and ensuring compliance and accurate financial reporting. Highlights: 1. Opportunity to interpret and work with numbers effectively 2. Be a team player with high learning agility 3. Challenge to maintain financial standards and internal controls Finance Executive \- Shared Service Centre \- \- \- \- \- \- \- \- \- \- \- \-* 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 financial standards and internal controls? RESPONSIBILITIES* Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes. * Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers. * Closing transactions, program and reporting operated in compliance with closing deadlines and quality level expected. * 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. EXTERNAL CANDIDATE PROFILE* Bachelor's Degree specialized in Accounting, Finance, Business Management or equivalent. * Part qualification in CA (SL) /CIMA (UK)/ ACCA (UK) will be an added advantage. * 2 – 3 years of relevant experience at least in one sub function in finance. * Ability to work in USA Shift is required. * Experience in ERP system, preferably in SAP (FI, MM) or any other ERP system. * Good Knowledge of Microsoft Office (Excel) and power point presentation. * Excellent level of verbal and written English communication skills. * Ability work in a fast \-paced environment maintaining accuracy \& attention to detail. * Highly motivated, goal driven and organized. *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.*