Perform General Ledger accounting tasks such as recording month end accruals, prepare the Trial Balance and Flux analysis, ensure appropriate revenue recognition
Manage and reconcile all subledger accounts, such as A/R, A/P, Fixed assets etc.
Monitor customer accounts and take credit & collection responsibilities
Oversee and reconcile internal claim process by collaborate with Operations and Supply Chain
Process Payroll & Employee expense claim related accounting transactions
Assist the local Service Center General Manager, the Regional Finance Business Partner and the Director Finance International in the preparation of financial budgets, plans and forecasts
Prepare various forms of financial analysis and reporting to meet corporate, outside and internal management requirements to support business decisions
Provide Business policies training with the local team
Assess internal controls, including risk assessments, reviews of risk areas and documentation (SOX, process descriptions)
Coordinate with internal and external auditors
Assist local Tax provider in assuring compliance with all local/national tax reporting and filing, including GST, through established Textron processes and procedures
Ensure that process improvements are continually made to maximize efficiencies and performance
Manage and collaborate on internal Projects (system implementations etc.)
QualificationsJob requirements
CPA or equivalent with Bachelor of Accountancy/Finance or ACCA with at 5-7 years of working experience
Excellent knowledge of Excel and experience with ERP systems (preferably with SAP)
Ability to work collaboratively across different teams in a matrix organization and international environment
Good communication and interpersonal skills with the ability to work independently and as well to engage with people at all levels, both internally and externally
Self-motivated, team oriented, resourceful and ability to prioritize and manage multiple tasks and deadlines