Analyst, General Ledger

Celanese

View: 132

Update day: 27-01-2024

Location: Avilés Asturias

Category: Accounting / Auditing

Industry: Chemical Manufacturing

Position: Associate

Job type: Full-time

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Job content

In the past one hundred years, Celanese has transformed into a global technology and specialty materials company with leading businesses in key geographic regions. With a focus on safety, innovation, productivity, performance and results, our company is positioned to achieve significant future growth and deliver exceptional results for all stakeholders.

Celanese is The Chemistry Inside Innovation™ and we aspire to be the first-choice chemistry solution source for our customers.

Currently we are looking for candidates for the following position: Analyst General Ledger

Responsible for US GAAP and plant accounting, reporting and analyzing data, and other ad hoc requests for information; handling and coordinate internal, external and tax audit requests, and providing professional support to the accounting department in several fields.

Your key responsibilities will be:

· Prepare and post journal entries and perform month-end closings, general ledger account analysis and reconciliations.

· Prepare and review management reports and financial information analysis on a monthly, quarterly and annual basis.

· Interact with other finance and accounting personnel through the organization

· Continuously improve and optimize General Ledger processes to ensure effective and efficient financial processes; contribute to global standardization of financial processes.

· Develop and maintain training materials for different training events, as needed.

· Actively participate in general ledger change projects as required.

· Ensure compliance with Celanese policies / procedures and SOX controls.

· Interface with external and internal auditors for PBC requests and process and account explanations.

· Back up TLs in meetings in the field of expertise.

A successful candidate must have:

· Bachelor/Master degree in Accounting or other relevant field of Finance.

· At least 3-5 years relevant work experience in accounting; previous experience in a shared service center or accounting experience at a large company, or fast paced environment is desired.

· Business proficiency in English. Additional languages will be considered a plus.

· Solid SAP knowledge.

· Strong control mindset (knowledge of the Sarbanes-Oxley Act is desired).

· Proactive, self-starter attitude and able to work independently.

· Demonstrates healthy skepticism and effective problem solving and analytical skills.

· Ability to resolve ambiguous or complex assignments.

· Effectively prioritizes assignments, follows through on commitments and demonstrates ownership of results.

· Customer focus (within policy guidelines).

· Demonstrates visibility and ability to effectively communicate and interact with personnel at all levels throughout the organization.

· Exhibits a positive can-do attitude and approaches responsibilities with an open mind.

· Willingness to learn and self-develop.

· Must be a strong team player.

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Deadline: 12-03-2024

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