Lead Analyst-F&A GL at TechnipFMC processing various accounting transactions. Ensuring compliance and supporting audits while generating financial reports.
Responsibilities
Processes various types of accounting transactions
Prepares basic financial reports and review accounts for accuracy and compliance to standards and procedures
Books transactions in Accounting/ ERP system
Compiles data, initiates and processes financial reports
Ensures compliance with controls around the invoice accounting processes and support audits (internal and/or external)
Participates in the automation of processes related to his/her area of work
May initiates and processes journal entries into various accounts
May ensure correct interface integration
Generates payment run
Justifies and documents AP accounts: reviews open purchase orders, open receipts, and unapproved invoices
Controls travel & expenses and proceeds to payment
Generates client invoices of medium to high complexity
Supports the Credit Analyst to facilitate collection of aged invoices as required
Performs first follow up action toward client accounting department
Requirements
Secondary school /High school diploma, preferably degree in Accounting or equivalent
3 to 5 years of experience
Knowledge of accounting systems
Knowledge of Accounting standards and principles, including month end closing processes
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