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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Intercompany accountingmanual sales order creationbilling invoicescash allocationSOX documentationanalytical reviewKPI achievementPPI achievement
Soft Skills
Problem SolvingDecision MakingPresentation skillsGood English communicationWell-organizedMinimal supervisionProfessional demeanorInterpersonal skills
Tools & Technologies
SAPMS Office
Certifications & Qualifications
Bachelor's Degree in Accountancy
Industry Keywords
financeaccountingprocess improvementcomplianceVestas Global policy
About the role
Key responsibilities & impact- Participate in further improvement and optimization of ICO processes, procedures in Finance and Accounting
- Responsible for the quality and timely manual sales order creation, manual and automatic billing invoices, and cash allocation and booking
- Follow-up and resolves issues for unbilled sales documents, blocked for accounting invoices, unposted invoices and unapplied payments
- Ensures that all intercompany deposits/payments are properly allocated and booked in the system on or before the month-end
- Coordinates with the bank and other local counterparts for the specification of other unknown incoming payments.
- Extracts and modifies the Intercompany payment specification before the actual application
- Provides initial investigation and supporting documents for the rejected / returned payments from the vendor's bank.
- Delivers accurate and timely feedback to all the queries of customer related to the bank statements
- Responsible for the proper reclassification of all prepayment items
- Prepares daily, weekly, monthly reports and decks with accompanying schedules and specifications
- Assist and review SOX documentations performed by Jr. Accountant and ensure to upload in SAP GRC on or before the deadline
- Investigates, communicates and resolves issues identified for each control, if possible, ensure that it will not be a recurring issue.
- Escalates identified risks based on the controls performed. Remediates findings raised by RF and other SSC functional (e.g. incomplete documentation, follow-up, escalation, etc.)
- Contribute effective process improvement & standardization on a regular basis with compliance on Vestas Global policy
- Assists in developing training materials and knowledge sharing with team members
- Assist in the documentation for the IC flow, changes in the processes and ensure that SOP is updated
- Identify and assist in the documentation for country variations (processes that are not yet migrated in SSC)
- Performs analytical review to ensure 100% achievement of KPIs and PPIs for the specific function assigned
Requirements
What you’ll need- Bachelor's Degree in Accountancy or other accounting related course
- At least two (2) years of experience in Intercompany accounting
- Knowledge of SAP and MS Office tools
- Must have Problem Solving, Decision Making Skills and Presentation skills
- Good English communication skills, both verbal and written
- Open to working holidays as required and taking on any shift that may be assigned
- Well-organized and can work with minimal supervision
- With a professional demeanor and attitude. Can blend well to different kind of personalities
Benefits
Comp & perks- N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score