Controlling USGAAP/Primary GL transaction functions including month end and year end activities
Review of monthand year end journals in Primary Ledger:
- Fixed asset/Rebate/Cash Management accounting
- Accruals and Prepayments accounting
- Payroll journals and processing, bonus accounting
- Inventory provisions/Other accruals/provisions in general
Ensure timely and accuracy of financial results including Balance Sheet positions.
USGAAP and STAT Accounting
- Review and support the STAT chart of accounts and accounting
- Review and support to mapping between STAT and USGAAP accounting
- Maintenance and continuous improvement of BS/P&L accounts
Audit and Internal Controls support
- Handling audit queries (internal and external)
- Preparation of audit and reconciliation schedules
- Support STAT Financial Statements
- Deal with external auditors
- Support on local Corp Tax
- Support to ICO reconciliations for external audit
Support to local business finance partners
- Handing queries from various Finance, Commercial and Operation managers
- Alignment of Chart of Accounts to Business needs
Finance Transformation
- Support to FT projects and implementation
- Bachelors degree with Minimum of 2 years GL accounting / Certified accountant
- Post graduate degree or Masters degree
- Previous experience working in an audit environment or a multinational organization some experience of finance/accounting
- Experience Oracle ERP accounting.
- Strong analytical and problem-solving skills.
- Can communicate financials and related issues in clear business language.
- Ability to work constructively at all organizational levels, from plant operators to senior executives.
- Drive and assertiveness to achieve work deadline and performance goals.
Our offer
- Work life balance
- Competitive compensation programme
- Bonus plan
- Private medical insurance
- Career growth opportunities in a truly international environment
- Innovation leaders in the protective coatings industry
- Sherwin Academy offers continuous training programmes for all seniority levels
- Attractive wellbeing, mental health, women & inclusion and ID&E programmes
**Please note that Sherwin Williams is unable to respond to any enquiries, accept CVs or applications from Recruitment Agencies**