to identify process improvements and ensure compliance with company policies and accounting standards. Key Responsibilities...-end close activities to meet deadlines. Ensure all transactions comply with company policies, internal controls...
of international accounting standards and multi-currency transactions Six Sigma or process improvement certification... Participate in month-end and year-end closing processes Assist in external and internal audit processes by providing necessary...
wire entry and automated wire repair to comply with SWIFT, FED, CHIPS format requirements • Follow internal process... flows - Fraud - Compliance - Sanctions screening - Banking regulations - NACHA rules - Risk management and audit...
required documentation during audits. Maintain and improve internal controls related to financial reporting processes. 4. Process... Improvement & Systems Identify opportunities to enhance reporting efficiency and accuracy through automation or process...
improved internal controls and business processes. · Prepare audit report/ audit findings and present it to the business... and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification...
data, ensuring compliance with internal controls, audit standards, and regulatory requirements. Qualifications... ensures that global process standards are effectively translated into daily operations, safeguarding compliance, efficiency...
; help prepare audit schedules when needed. Miscellaneous Accounting: Process petty cash, expense reimbursements... to management. 8. Audit Coordination: Prepare detailed schedules for external or internal audits (e.g. fixed assets, inventory...
controls and audit requirements Partner with Master Data Integration Lead for process and data alignment Support governance... across regions, supports ERP deployments, and ensures that process adoption is efficient, consistent, and audit-ready...
internal controls for compliance with corporate policies. Resolve issues and outstanding open items through appropriate... of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures Work...
reconciliations and reporting. Maintain audit-ready documentation. Participate in process improvement activities SKILLS... promptly and professionally to internal and customer queries. Coordinate with Procure to Pay, Record to Report, and market...
in handling external and internal audit. Two years minimum experience with accounting ERP, preferably Oracle or SAP. Who... appropriate internal controls, related Sarbanes-Oxley policies, and Emerson Company Policies and Procedures. In this capacity...
. Investigate and resolve discrepancies timely. Internal Controls and Process Improvement Establish and strengthen internal... payable, billing, accounts receivable, fixed assets and payroll accounting. Execute the monthly closing process, including...
. Investigate and resolve discrepancies timely. Internal Controls and Process Improvement Establish and strengthen internal... payable, billing, accounts receivable, fixed assets and payroll accounting. Execute the monthly closing process, including...
of processes Attends to operational, internal and external audit requirements Handling basic issues and/or exception items... appropriate internal controls are in place and in compliance with Stolt Nielsen's Policies & Procedures, with IFRS or the...
Leader, Service Delivery Manager, Continuous Improvement team, and Global Process Owners, the SME ensures that in-scope... training, process improvement, and automation initiatives. JOB ROLE AND RESPONSIBILITIES: The scope of the role...
Manager. Responsible for performing various cash, disbursement, and cash accounting activities within the LSEG Finance... via settlement of intercompany invoices, coordination and/or approval of internal and external payments, support...