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Master Data Management – Business Service Reporting & Controls
Minor Hotels Europe and AmericasMaster Data Management role at Capgemini developing subprocess knowledge and delivering high-quality service. Involves collaboration and analysis for day-to-day issues within finance operations.
About the role
Key responsibilities & impact- Develop specific knowledge in one subprocess area
- Participate in meeting service levels and key measurement targets of the team
- Deliver high quality and cost-effective service
- Analyze day to day issues of a practical nature and resolve them
Requirements
What you’ll need- Good in SAP & CRM system knowledge
- Electronic Fund Transfer (“EFT”)/Automated Clearing House (“ACH”), lockbox checks, and online payments.
- Ability to perform and support month-end, quarter-end, and year-end close activities
- Prepare and post journal entries (accruals, deferrals, reclasses, adjustments)
- General Ledger Management, Balance Sheet Reconciliations
- Prepare and review monthly reconciliations
- Variance Analysis & Insights
- Support management reporting and commentary
- Ensure adherence to internal controls, SOX requirements, and accounting policies
- Support internal and external audits by providing required documentation
- Participate in control testing and remediation actions
- Manage fixed asset accounting, capitalization, and depreciation
Benefits
Comp & perks- Flexible work arrangements to maintain healthy work-life balance
- Array of career growth programs and diverse professions crafted to support career growth
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Month-End Close ActivitiesJournal Entry PreparationBalance Sheet ReconciliationFinancial ReportingFixed Asset Accounting
Soft Skills
Problem SolvingAnalytical Thinking