Job Description
•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.)
