Job Overview 综述:
Job Description:
Impact on the Business & Team work
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Working with team and customer to ensure delivery as per agreed timelines.
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Responsible and accountable for review and approve the reconciliation
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Provide critical oversight that reconciliations are being performed correctly and Celanese account reconciliation policy is being adhered to
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Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
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Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
- Ensure journal postings are done after prior approvals as required by SOX and Celanese JEV policy
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Review journal postings done by GL team on a sample basis to check whether the postings are complied with Celanese JEV policy.
Customers / Stakeholders
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Ensure support is provided as per requirement from onshore counterparts related to GL accounting and reconciliations.
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Attend all business calls and meetings and drive issue resolution as required.
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Respond to queries from senior group level management as appropriate
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Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.
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Analyzes data and translates into meaningful information.
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Serve as a resource for Business Controllers, Business Analysts, Plant Accountants, Corporate Accounting, Tax, and Treasury with GL related issues, questions and inquiries
Teamwork
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Work along with teams to ensure SLA’s adhered or exceeded in line with onshore requirements
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Participate along with team members to have process updates aligned within team members.
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Works with GL reconcilers to train them on systems, software, policies and procedures
Operational Effectiveness & Control
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Ensure proactive controls in place to highlight issues before they are picked up by business.
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Adheres to Celanese Internal control policies and procedures, including established SOX compliance processes.
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Develop an in-depth knowledge of business processes in order to support GL accounting and reconciliations.
Principal Accountabilities: Key activities
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Ensure 100% SLA delivery.
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Ensure the basic process documentation is completed for all the activities.
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Have 100% backups created, to operate during any contingent events.
Responsibilities 职责:
The GL Reconciliations reviewer is responsible and accountable for review and approve the reconciliation and provide timely guidance on reconciliation & journal postings issues to GL team. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will work on a team with similar GL reconcilers. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position will require an end-user exposure of SAP FI module. In addition, the person in this role will perform the activity tracking & monitoring responsibilities, and provide direction to GL team.
Qualifications 要求:
