Gestionnaire Comptable / Accounting Manager
Aspire Software
ERPFlux
Job Level
Mid-LevelSenior
Tech Stack
Flux
About the role
- Intercompany - Unconsol Lead reviewer
- Handle Global Intercompany unconsol payable process
- Must handle payable related activities and month close
- Support MCRP, PWC & GAO audits
- Handle Intercompany & Internal Control requirements on collections, Month close, dispute resolution
- Must work towards process simplification / standardization
- Support & collaborate on IERP (SAP) implementation on Intercompany processes
- Handle management metrics, flux analysis and Reconciliation activities
Requirements
- CMA Inter with 6+ years of work experience or CMA final with 2+ years of experience
- Hands on SAP knowledge is must
- Good Accounting, Communication & analytical skills
- Should independently handle process related questions by working directly with the contacts
- Good experience in managing peer group
- Exhibits continuous process improvement & control mindset
