Manage and execute period-end financial close activities in accordance with the agreed upon closing calendar.
Collaborate with the SSC RTR (Record to Report) team to ensure accurate and timely processing of all general ledger entries, fixed assets, bank, and tax transactions. Ensure the accurate preparation and integrity of management report data.
Conduct variance analysis (actual vs. budget/forecast) and provide clear explanations for deviations.
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Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region in accordance with work instructions and SmartClose checklist.
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Manage and execute period-end financial close activities in accordance with the agreed upon closing calendar.
Collaborate with the SSC RTR (Record to Report) team to ensure accurate and timely processing of all general ledger entries, fixed assets, bank, and tax transactions. Ensure the accurate preparation and integrity of management report data.
Conduct variance analysis (actual vs. budget/forecast) and provide clear explanations for deviations.
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Work closely with the local accounting team and BPO partner across key RTR activities, including Trial Balance, General Ledger, Inventory, IFRS 16, Bank/Cash and Corporate Reporting.
Support the Finance Controller in overseeing month-end closing, ensuring financial records are accurate, complete and closed within the required timelines.
Prepare timely and accurate statutory financial statements, Group management reporting and local regulatory reporting.
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Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
Provide support across General Ledger and other AtR sub-process activities.
Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items.
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Manage and execute period-end financial close activities in accordance with the agreed upon closing calendar.
Collaborate with the SSC RTR (Record to Report) team to ensure accurate and timely processing of all general ledger entries, fixed assets, bank, and tax transactions. Ensure the accurate preparation and integrity of management report data.
Conduct variance analysis (actual vs. budget/forecast) and provide clear explanations for deviations.
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Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with standard work instructions
Manage Transaction Lifecycles: Perform and analyze core accounting transactions, justify accruals, clear open items, and record journal entries with high precision
Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, resolve anomalies promptly, and deliver complete financial packages within defined deadlines
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Strong knowledge of capital expenditure processes, including asset capitalization, CWIP (Construction Work in Progress), asset commissioning, and cost allocation.
Ensure accurate recording of all fixed asset additions, including verification of supporting documents, capitalization dates, asset classification, and cost allocation.
Maintain an up-to-date fixed asset register & CWIP with appropriate asset tagging and identification. Including follow up with stakeholder to clear long outstanding and variance
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Strong knowledge of capital expenditure processes, including asset capitalization, CWIP (Construction Work in Progress), asset commissioning, and cost allocation.
Ensure accurate recording of all fixed asset additions, including verification of supporting documents, capitalization dates, asset classification, and cost allocation.
Maintain an up-to-date fixed asset register & CWIP with appropriate asset tagging and identification. Including follow up with stakeholder to clear long outstanding and variance
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