Record to Report Specialist
View: 106
Update day: 06-05-2024
Location: Raigad Maharashtra
Category: Finance / Bank / Stock Accounting / Auditing
Industry: Computer Software Information Technology Services Research
Position: Not Applicable
Job type: Full-time
Job content
The GL Analyst is responsible for multiple General Accounting activities for
Dassault Systèmes (DS) Legal Entities. Those activities include notably (but not
limited to) Bank Reconciliation (Including Auto and Manual), VAT process and entries, Closing entries & Fixed Assets management (including depreciation calculation and preparation of Asset registered, GL entries, AP to GL reconciliation, AP Manual reconciliations, AP Closing Task, Manual Payment Processing, Account reconciliations; Closing Tasks Monitoring and compliance reporting.
The purpose is to contribute to the Quality and Efficiency of DS Smart Close
(Fast) process and to emphasize the internal control framework & operations.
- Treasury Entries (TR) process
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- Excellent communication skills (verbal and written)
- Proficient with MS Office (Word, Excel and PowerPoint)
- Strong analytical skills; keen learner; good team player; + attitude.
- Structured, disciplined and flexible approach towards work
- Ability to work in cross-functional teams with solution finding approach
- Able to work in multiple and culturally different environments
Deadline: 20-06-2024
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