AP / AR Finance Analyst (KL)

Our Global Finance Controllership Team provides support for the business for technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.

• Performing the Revenue Recognition (Point-in-time and Overtime) Process wing-to-wing guaranteeing completeness, correctness and accuracy, in accordance with external and internal policies.
• Carrying out the qualitative analysis of trade AR balances leading to the posting of allowance for doubtful Accounts (Bad Debit Reserve);
• Executing the Accounts Payable Assurance processes (Other Liabilities / CSR (Commercial Sales Representative) / GRIR) to ensure all entries are recorded timely and accurately in accordance with the internal and external policies.
• Performing the review of the Other Assets (OA) processes which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items.
• Safeguarding adherence to internal and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc);
• Discharging change management initiatives in alignment with the overall Baker Hughes strategies and financial objectives.
• Preparing and / or reviewing and approving accounts reconciliation in Blackline;
• Participating in process simplifications and automations.

Essential Requirements of the role (Experience / Skills / Competencies) :

Desirable attributes of the worker (Experience / Skills / Competencies) :

Other Requirements :

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