Accountant- General Ledger

Basic Job Functions :

This position performs the accounting for routine and certain complex business transactions and executes key processes involved in the global accounting close. This position analyses quantitative information to identify solutions and supports special projects. Candidate must have basic knowledge of accounting procedures, concepts and principles accepted in the United States ("U.S. GAAP") or other regional bases of accounting.

Essential Functions & Responsibilities :

• Prepare journal entries, including entries related to accruals, prepaids, cash clearing, derivatives, marketable securities, warranty, and recycling obligations.
• Prepare balance sheet account reconciliations.
• Perform ad-hoc analysis and tasks related to month-end close.
• Record inter-company cross-charges, balance netting, and settlements.
• Support the preparation of statutory financial statements with associated footnotes and schedules.
• Identify issues and bottlenecks in process execution and highlight them to senior associates.
• Other duties as assigned.
• Job description subject to change at any time.
• Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that is enforced within the organization.

Experience :

Education :

Required Skills / Competencies :