Select how often (in days) to receive an alert:REGIONAL FINANCES ACCOUNTING PROFESSIONAL -MISSIONOPmobility is developing the Accounting Regional Hubs to operate the R2R accounting processes up to the financial and statutory accounts.The position is expected to deliver R2R activities according to his / her supervisor.
General accounting, intercompany transactions and reconciliations for specific business group (s) are the main expectations.This position should deliver quality in her / his work challenging values under his / her scope and should also ensure the R2R operations under his / her scope are compliant with regulatory requirements, Corporate Accounting and Internal Control policies.MAIN RESPONSABILITIES AND TASKSMain responsibilities are as follows:General Accounting and intercompany operations as per his / her agreed scope.Contribute to the Accounting performance through back log management, accounts reconciliations and process documentation namely KPIs and SOPs.More specifically:Perform the day to day posting of the General Ledger entries assessing the completeness and accuracy of the financial data for accounts under his / her responsibility including the intercompany invoices/credit notes.Perform allocations,



record accruals / provisions / prepayments.Process the intercompany month-end transactions accordingly.Make sure the month-end activities are delivered timely and completely including accounts backlogs justification for accounts under his / her responsibility.Is responsible for the General Ledger account reconciliations under his / her scope as agreed with his / her leader.Contribution for posting and reconciliations as per his / her leader could be either / or on intercompany, fixed assets, intangible assets (mostly projects), logistics, customer – supplier claims, VAT, banks, physical counts, supervision of the sub ledgers reconciliations, net equity reconciliations between local – tax and group reporting, cash forecast.Provide agreed regular updates and analysis to his / her manager (KPIs, SOP).
Work with the R2R BPO to standardize the R2R activities.Ensure the compliance with local, international financial regulations and Group standards.REQUESTED PROFILEExperience: Some experience in Finance operations management roles within industrial groups, if possible, within a SSC organization,Leadership: Able to listen and adapt,Collaboration: Ability to build relationships and collaborate with diverse stakeholders (ex.: Finance, IT, Business groups, auditors...).
Habit of interacting and communicating with various nationalities and cultures,Adaptability: Self-starter with emotional intelligence able to adapt to fast changing environments,Knowledge: SAP Finance, Microsoft Office, RPAs, Microsoft Power Automate, Data visualization tools (ex.: Power BI),Bachelor's degree in accountancy and / or Finance.
From 2 to 6 years+ experience#J-*****-Ljbffr

📌 Regional Finances Accounting Professional - (Villa Aldama)
🏢 Op Mobility
📍 Villa Aldama