Job Title:GL Accountant
Summary:Responsible for General Ledger, including but not limited to, SAP General Ledger transactions, Support Balance sheet review, reporting, SAP, IFRS, reconciliations and compliance with internal and business controls.
Responsibilities Include:
- Manual Intercompany Invoicing, GR/IR, posting recurring entries, record accruals, journal entry preparation to comply with IFRS regulations.
- Intercompany process, GL clearing, Netting off.
- Review, Analyze Out of Balance (OOB) report, Debt Schedule report.
- Preparation and review of Blackline account reconciliations
- Preparation of VAT reports in compliance with European region
- Assist in the monthly consolidation and intercompany reconciliation process.
- Analyzing financial data and providing financial recommendations
- Understanding of accounting standards and regulatory requirements
- Identifying and resolving significant IFRS/US GAAP reporting challenges related to Fixed Assets
- Ensure compliance with SOX financial reporting requirements (including maintenance of polices and procedures)
- Provide supporting documents and explanations for all Stat and SOX audit as and when required
- Ensure all Finance process in compliance with Momentive’s Accounting Policies & Procedures and ensure accuracy of General Ledger
- Prepare Lease schedules and provide supporting documentation as required
- Identify process improvements to drive efficiencies
Preferred
- Experience in Integrity tool will be an added advantage
- Shared Service background, Proactive & problem-solving skills
- Demonstrated ability to meet work and project deadlines producing high quality output
- Excellent MS Office Excel, Power BI, Tableau and PPT skills
- Key Metrics
- Ensuring Monthly, Quarterly and Yearly book close in compliance with Company policies, standards and maintain highest accuracy
Key Relationships
- Regional Controllers
- Regional Intercompany Analyst
- Legal Department
- Tax Team
- Treasury Team
- Internal & External Auditors
- IT Team (as appropriate)
Qualifications:
The following are required for the role
· B.Com / M. Com with 7-10yrs of relevant experience
· Strong analytical skills
· Experience in SAP
· Excellent communication skills
What We Offer:
At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution
About Us:
Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.
Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.
To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.
Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.
Top Skills
What We Do
As a premier global high-performance silicones and specialties company, Momentive creates solutions that improve quality of life for people and enable a more sustainable future. Our products are the result of a tireless pursuit of progress where the sun never sets on our global marketing and R&D efforts, resulting in innovations that help propel our customers’ businesses forward and positively impact all aspects of life – today, tomorrow, and into the future.
