Assistant Manager, General Accounting at Henkel

Responsibilities

• Prepare asset, liability, and capital accounts entries by compiling and analyzing accounting information.
• Summarize current financial status by collecting information, preparing balance sheet, profit and loss statements and related reports. 
• To coordinate and manage all aspects related to general ledger accounting. 
• Monitoring monthly accrual posting and ensure to be in line with last updated plan.
• Support actively during month-end and year-end close process.
• Supervise inventory count procedures.
• Maintain accounting controls by preparing and recommending policies and procedures in line with Henkel’s Corporate Accounting Standards.
• Provide local and regional management on monthly and quarterly basis the block cost development vs. plan.
• Identify and formulate block cost allocation keys per SBU based on updated guidelines.
• Reporting of monthly / quarterly and annual financial reports.
• Review of GRIR accounts - Review of selected balance sheet accounts.
• Provide support to Head of GA during financial statements audits.
• Coach and mentor, the Account Supervisor and Account Officer.
• Attend to all accounting related topics as may be assigned by the Head of General Accounting.

Requirements

• Bachelor's Degree in Accounting, Business Administration, or Finance     
• Minimal overall work experience required for this position is 7 years