DESKRIPSI PEKERJAAN
Support ongoing Blackline implementation scheduled in Q1’2020
Ensure timely and qualitative admin activities relating to BlackLine Tool-
Coordination and timely completion of assignments including related workflows
BlackLine upload file checks to ensure accuracy
Send user friendly reminder of pending account reconciliations, including number of unreconciled accounts
Complete BlackLine reconciliation metrics by downloading reports and formatting in MS Excel
Load monthly exchange rates in Blackline
Collect and update certification logs metrics
Check auto certified recons rules and makes changes where required eg Cash & Bank
Review risk, frequency & tiers in BlackLine to ensure they are appropriate
Prepares, document and keep up to date processes for the role.
Support the monthly balance sheet reconciliations prepared by the Baker Hughes team. Ensure the team provide support to Accenture in regards to reconciliations prepared by Accenture.
Support implement best practices and process improvement which benchmark global best practices.
Support External and Internal Audit requests
Manage ad hoc projects for process improvement
Any other duties as required
REQUIREMENT
Experience in BlackLine or similar accounts reconciliation tool
Candidate must possess a Bachelor Degree in Accountancy/Finance
Minimum 2 years’ experience in similar profile
Knowledge of accounting principles, practices, and procedures.
Good attention to detail with good analytical skills.
Excellent verbal and written communication skills.
Good PC skills.
Ability to handle multiple activities successfully.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
