About Us: GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
Essential Responsibilities: - Gathers required documentation and accurately prepares the allocation output - Prepares and books journal entries relating to cost allocation when required and submits proper schedules along with the journal entries - Reconciles the clearing suspense account in a timely manner and ensures to communicate any open item with person responsible to clear it - Ensure to communicate to appropriate contact person for any case resolution - Following up invoice status which are expected to settle, IBS invoice status is “C” - Complete any ad hoc activities required
Qualifications/Requirements: - University graduate with major in finance or accounting - Fluent in English, both written and speaking - Good at Microsoft Office skill, including excel and powerpoint - Oracle experience is a plus. - Good team player, could work under pressure and self-motivated
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