Senior Executive – General Accounting

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• Are you GOOD AT working with NUMBERS?
• Can you INTERPRET the story behind numbers?
• Are you a TEAM PLAYER with high level of LEARNING AGILITY?
• Can you TAKE THE CHALLENGE of maintaining financial standards and internal controls?

KEY EXPECTED ACHIEVEMENTS

• Provide Support to R2R (Record to Report) leadership in administration of the R2R process to ensure completeness, accuracy and timeliness of transactions, reconciliation and reporting in accordance with local regulations and specifications.
• Ensure 100% completion of the balance sheet reconciliation, classifications, and Conduct Balance sheet reviews with Clients to drive and clear long outstanding balance.
• Ensure accurate entries/reports/schedules needed to complete a timely financial close in accordance with local GAAP & IFRS where applicable.
• Responsible in making sure Timely submission of global reports to facilitate group consolidation and management & coordination of Internal and External Audit with Globally nominated audit partners
• Ensure accurate financial information needed to complete a timely financial close Internal and External Audits in accordance with Micheline Statutory and Management reporting requirement.
• Responsible in supporting R2R Leadership for the maintenance and the transactional consistency of the Global Operational Chart of accounts and Local Chart of accounts for the different legal entities.
• Leading the R2R related Continuous process improvements and new service Creation and present to R2R leadership in a periodic manner.
• Provide Transactional Support to Maintain My SURF (Global Reporting tool) mapping between Camso Statutory reporting tools and Michelin consolidation tools (SURF) to meet stakeholder reporting requirements
• Manage R2R related to SAP UAT support to clients where required.​

EXTERNAL CANDIDATE PROFILE

• Bachelor’s Degree from a recognized University;
• Part qualification in CIMA (UK), ACCA (UK)/ CA (SL);
• 3 – 5 years of relevant experience;
• Knowledge and experience with international accounting, finance and tax regulations will be an added advantage;
• Experience in ERP system, preferably in SAP (FI, MM) or any other ERP system is preferred;
• Strong change management skills;
• Proficient in using Microsoft Office applications;
• Excellent level of verbal and written English communication skills.

The Shared Service Center in Colombo includes over 90 achievers, authentic and industrious people from different backgrounds. In this role, you collaborate closely with your team members, senior management and variety of stakeholders in Michelin Group Entities.

Michelin Lanka is an equal opportunity employer and is committed to a diverse and inclusive workplace. Non-discrimination is a non-negotiable cornerstone of Michelin's diversity and inclusion policy.