Senior RTR Specialist
MARS
Employer Active
Posted 2 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Description:
Management of the Period-End Close process (including SAP, HFM, Helios ,CFIN and other Mars legacy systems)
- Preparation and approval of Balance Sheet Reconciliations
- Facilitate post-close close review meetings
- Execute assigned transactions and steps as per the Period-End Close Schedule
- Periodic HFM Submission
- Coordination and Submission of Quarterly and Annual Reports
- Preparation and Approval of Balance Sheet and P&L Reconciliations
- Periodic reporting of reconciliation status
- Quarterly Balance Sheet Review
- Bank statements postings
- Provide support for external and internal audit reviews for local unit activities
- Participation in internal audit review for MFS activities
- Open items management
- Chart of accounts management
- SAP financial master data maintenance, manual journal entries posting, and test of new SAP releases
- Support Management Representation Letter
- Compliance & Control Checklist
- Record accounting for advertising and consumer promotion accruals and deferred expenses
- Record accounting for currency exposures, hedging, and unrealized gains and losses
Other tasks as per Service Catalogue agreed
Company Industry
- FMCG
- Foods
- Beverages
Department / Functional Area
- Finance
- Treasury
Keywords
- Senior RTR Specialist
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