The company is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology.
The role:
In this role you will leverage your deepening knowledge in one process or more and participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective customer service to the client.
As a Process Associate you will be expected to:
● Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer.
● Have good knowledge of the process, policies and desk top procedures within their engagement.
● Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit.
● Display a willingness to keep abreast of the technological developments in process specialism.
● Adhere to the IS regulations and policies.
● Use specific, simple analytical models and tools to the specific situation.
● Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken.
● Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement.
● Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model.
General Responsibilities / Accountabilities:
As a Process Associate, you may be responsible mostly for processing of non-complex accounting transactions, simple reporting and reconciliations. The responsibilities will include, but will not be limited to:
● Processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures.
● Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures.
● Processing of bank statements on daily basis and reconciliation of bank related accounts.
● Reconciliation of simple intercompany transactions and agreement of Intercompany balances with counterparties.
● Execution of non-complex Period End Close related activities according to agreed time table and procedures.
● Preparation of simple operational reports from the area of expertise.
● Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation.
Qualifications:
● Up to 1 year of experience.
Benefits:
● Family health plan.
● Birthday day off.
● Continuous training through content platforms.
And more!
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