- Month end activities and data integrity, posting of month end adjustments/accruals/other Journal entries, validation errors and submission of financial data in Hyperion Reporting System.
- Ledger scrutiny and analysis with resolution.
- Fixed asset Accounting (Creation, Disposal, Modifications, Depreciation, Reconciliation).
- Reconciliation- Bank, Prepayments, Accruals, Provisions, AP, AR, Inter Company recons
- General Ledger account maintenance
- MIS preparation.
- Operational Excellence through Process documentation, Process Quality Initiatives.
- Business communication
- SOX compliance for related activities
- SAP working knowledge
- Accounting fundamentals
- Basic MS Word & advance Excel knowledge
- Languages: fluent in English (written and spoken)
- Team player
- Good communication skills (verbal, written, presentation) and interpersonal skills
- Quick learner
- Ability to work under pressure and meet deadlines within a multi-cultural, international environment
- Aptitude for numbers and quantitative skills
- Journal Entry preparation and posting
- Fixed Asset process understanding
- Has been doing Reconciliation- Bank, Prepayments, Accruals, Provisions independently
- Experience with general ledger functions and the month-end/year-end close process
- Ledger scrutiny
For those who prioritize precision, Mettler Toledo is precisely where you belong.
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Legal Entity