SSB Regional Accountant LAR

Regional Accountant acts as a bridge between SSB Accounting Team and FP&A. He/She supports business, FP&A and accounting in a variety of tasks.

• Preparing documentation and answering queries of internal and external auditors with regards to project accounting
• Fulfilling audit findings follow-up action plans
• Answering queries of FP&A Team, GEC and Project Managers with regards to project accounting
• Investigating and resolving project accounting issues
• Performing analysis and preparing journal entry in respect of SSB vs CSM charges, ensuring labor lending is properly managed between SSB and CSM
• Loading K projects to SAP as part of the Trial Balance entry,  K project maintenance in two systems
• Performing internal controls:
  • Reconciliation of Balance Sheet and Profit & Loss between IFS and SAP
  • Monitoring the excess & obsolete material reserve
• Supporting research and resolution of problematic issues concerning account reconciliations
• Resolution of aged GRIR items in IFS
• Preparing regular and ad-hoc reports
• Assisting with change and leading assigned projects on process improvements and global standardization
• Addressing ad-hoc tasks imposed by the Accounting Manager and Regional FP&A Manager

• Bachelor’s degree in Finance or Accounting;
• Minimum 3 year experience in a finance organization (experience in project or manufacturing accounting would be an advantage);
• Knowledge of SAP and IFS7.5 would be an advantage;
• Proficiency in English (written and spoken);
• Knowledge of Spanish and/or Portuguese would be an advantage;
• Strong personal computer skills (MS Office Suite, especially MS Excel);
• Mental and visual ability to read and interpret complex financial documents;
• Good collaboration with other teams across a wide range of areas throughout the organization;
• Analytical skills;
• Ability to work under time pressure.