Regional Accountant acts as a bridge between SSB Accounting Team and FP&A. He/She supports business, FP&A and accounting in a variety of tasks. Ad-hoc requests from the Regional FP&A Manager consume a great portion of his/her every-day job.
Responsibilities: Regular mid-month tasks - Addressing ad-hoc tasks imposed by the Regional FP&A Manager - Re-opening projects - Preparing K Project Cost Summary Overview report - Preparing documentation and answering queries of internal and external auditors - Fulfilling audit findings follow-up action plans - Being a support to SSB Global Accounting Manager, Regional FP&A Manager, SSB Accounting and FP&A Teams, GEC and Project Managers - Maintenance of the GRIR account, including investigation of aged items - Assisting with change and leading assigned projects on process improvements and global standardization - Preparing Quarterly Analytical Review report - Performing year-end inventory stock count - Monitoring the excess & obsolete material reserve
Month end closing activities - Performing analysis and preparing journal entry in respect of SSB vs CSM charges - Assisting the Controllers and Analysts with preparing and processing journal entries on an ad-hoc basis - Loading K projects to SAP as part of the Trial Balance entry - Producing Project Summary Report - Assisting the Controllers in performing project trouble-shooting - Performing reconciliation of Balance Sheet and Profit & Loss between IFS and SAP - Performing month-end reconciliation of the GRIR account - Supporting research and resolution of problematic issues concerning account reconciliations
Internal Number: 2670856
About Rockwell Automation
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