Finance & Accounting Services Sr Analyst Record to Report

Responsibilities

This position is responsible for any of these Record to Report processes:

Accounting & Controlling Master Data

• Create/Maintain Cost Accounts/Centers

• Create/Maintain Balance Sheet Structures

• Create/Maintain Cost Center Hierarchies

• Create/Maintain Internal Orders

Manage Fixed Assets

• Create Asset Master Data

• Asset Transfer and Changes

• Coordinate Physical Asset Inventory Counting

• Record Asset Disposal

• Asset Reporting

Intercompany Accounting

• Process Intercompany Accounting

• Charge Intercompany Loan Interest

• Perform Intercompany Reconciliation

• Manage Intercompany Enquiries and Disputes

Perform Finance Close

• Perform Regular Asset Valuation

• Valuate FX Gains and Losses

• Valuate and Reclass BS Items

Compliance:

• Ensure business activities comply with legal and ethical requirements.

• Ensure compliance with Ivoclar Vivadent's Quality System.

• Adherence to Ivoclar Vivadent Code of Business Conduct.

Other Record to Report Responsibilities:

Systems:

Be familiar and confident with computer business packages which include:

• SAP

• Service Now

• Microsoft Office: Excel, Word and Outloo

Qualifications

• At least 3-4 years of experience in the field of Finance and Accounting preferably

Record to Report operations

• Experience in a Shared Service environment or multinational corporation is preferred.

• Experience in SAP (SAP S/4 HANA) is preferred.

• Should posses creative problem-solving skills, can multi-task, knows prioritization of

tasks, resourceful, Adaptable, Flexible, tech-savy, keen on details, has a high EQ

(Emotional Quotient), has an understanding of proper etiquette, and has a high sense

of integrity.

• Must have excellent written and spoken communication skills.

• Bachelors degree in a business-related field required

Salary: 40,000