Rolls Royce
Finance
GLAccountantwithFrench
“GL Accountant with French at Rolls Royce. Skills: General Ledger accounting, Record To Report process, Month-end closing, Reconciliations, Financial reporting, Compliance, SAP FI/CO, Blackline. Manage day-to-day general ledger transactions. Assist in reconciliations”
What You'll Achieve.
Ensure accuracy, timeliness, and compliance of financial data; Meet deadlines with accuracy, especially during the month-end closing process
Industry & Context.
Ability to identify and resolve the routine and ad-hoc issues using the established guidelines
French language skills at least B2 level, Fluency English language is a must
What They're Looking For.
Must Have
5+ years of experience in Finance, 2+ years in Record To Report process in BPO/GBS setting, French language skills at least B2 level, Fluency English language is a must
Nice to Have
Qualified or Part Qualified Chartered Accountant (CA, CPA, ACCA) or equivalent is a plus, Advanced Excel skills preferred, including familiarity with macros
What You'll Do.
Manage day-to-day general ledger transactions
Assist in reconciliations
Support month-end closing processes
and compliance of financial data
Prepare and post manual journal entries
Perform account reconciliations
Escalate discrepancies
Report intercompany reconciliations
Assist and execute period-end closing activities
Prepare and post accruals
and other closing journal entries
Prepare and perform first level of review over trial balance
Investigate anomalies
Support consolidation activities
Maintain and update closing documentation
Support report preparation for internal and external stakeholders
Adhere to tax and statutory regulations
Identify and escalate control or compliance risks promptly
Participate in ad-hoc projects to improve and streamline processes
Participate in User Acceptance Testing for new functionality or system changes
How You'll Work.
Team & Collaboration
Collaborate closely with business finance, tax advisors, and auditors; Represent the Record To Report function effectively in cross-functional conversations
Communication Scope
Communicates clearly and professionally with internal stakeholders and external vendors
Process & Methodology
Participate in any ad-hoc projects to improve and streamline processes
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