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Senior Manager – Intercompany
2 years ago
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- Own end to end month end process for JCI entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations
- Coordinating and resolving aged reconciling items and disputes
- Ensures all implemented processes and procedures are documented and kept up to date
- Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests
- Drive Transformation and Continuous Improvement Projects
- HFM / FDM experience.
- Fulltime Chartered Accountant / M.com/MBA / B.Com
- Very good communication, stake holder management
- Ok to work in shared services and flexible with shifts
- Experience in any global ERP including SAP / Oracle / BAAN • HFM / One Stream Reporting