Job Overview 综述

The GL Reconciliations reviewer is responsible and accountable for review and approve the reconciliation and provide timely guidance on reconciliation & journal postings issues to GL team. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will work on a team with similar GL reconcilers. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position will require an end-user exposure of SAP FI module. In addition, the person in this role will perform the activity tracking & monitoring responsibilities, and provide direction to GL team.

Responsibilities 职责

Impact on the Business & Team work

• Working with team and customer to ensure delivery as per agreed timelines.

• Responsible and accountable for review and approve the reconciliation

• Provide critical oversight that reconciliations are being performed correctly and Celanese account reconciliation policy is being adhered to





• Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided

• Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.

• Ensure journal postings are done after prior approvals as required by SOX and Celanese JEV policy

• Review journal postings done by GL team on a sample basis to check whether the postings are complied with Celanese JEV policy.

Customers / Stakeholders

• Ensure support is provided as per requirement from onshore counterparts related to GL accounting and reconciliations.

• Attend all business calls and meetings and drive issue resolution as required.

• Respond to queries from senior group level management as appropriate

• Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.

• Analyzes data and translates into meanin

📌 Senior Associate Specialist, Accounting Hyderabad
🏢 Celanese International
📍 Hyderabad