Gl Subject Matter Expert

Detalles de la oferta

.**'Own Your Career' supports Tenneco's People Model, ensuring that we both "Select the Best" and "Build & Develop" internal talent.****It is our commitment to develop and promote great talent within the Tenneco team.**At Tenneco we are embarking on a new journey on Global Business Services, willing to expand our capabilities to do the work in a more efficient and effective manner.Now we are hiring a General Ledger (GL) Subject Matter Expert within the Record to Report team who will have responsibilities on month end closing, reconciliation, reporting, SAP entries, continuous improvements initiatives.**This is a great opportunity to join to our Center of Excellence within the Global Finance Shared Services****DUTIES AND RESPONSIBILITIES**: This role is crucial to ensure the accuracy of financial records, streamline accounting operations, and support the transition of activities to our shared services.- Complex Journal Entries: Prepare, calculate, and post complex journal entries accurately and in a timely manner.- Financial Reporting: Load financial data into OneStream, ensuring accuracy and completeness.- Balance Sheet Reconciliation: Prepare reconciliations or review and analyze balance sheet account reconciliations to ensure compliance with accounting standards and internal policies.- Intracompany reconciliation, analysis and reporting of aged items- Process Improvement: Identify opportunities for enhancing current processes and implement improvements to optimize accounting operations and enhance financial controls.- Transitions Subject Matter Expert: attend to the transition of accounting activities, ensuring all processes are accurately documented and effectively transferred. Check and Review the standard operating procedures.- Compliance and Reporting: Ensure all GL accounting practices comply with relevant regulations and internal controls.- Support and assistance to both internal and external audits; perform SOX self-testing as per requirements- Stakeholder Collaboration: Work closely with various departments to resolve accounting issues, provide insights, and support financial decision-making.- Follow up on projects/ initiatives, identify risks and obstacles to meet deadlines, as well as proposed corrective measures.- Ensure compliance with company policies & procedures.- Support Global Finance Process Record to Report function when necessary. Part of projects as per the Shared Services needs**REQUIREMENTS**: Skills / Experience:- Bachelor's degree in Accounting, Finance, or a related field


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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