Accountabilities:

• Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.

• Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.

• Analyzes and prepares statutory accounts, financial statements, and reports.

• Conducts or assists in the documentation of accounting projects.

• Developing professional role with working knowledge in own discipline.  

• Solves a range of routine problems. Demonstrates some proficiency with concepts and processes.

• Analyses possible solutions using standard procedures.

• Receives a moderate level of guidance and direction from more senior level roles.

 

Responsibilities will include:

• Build and maintain Local and International banking relationships with all the company's bank partners and key functional groups such as Treasury, Procure to Pay, Order to Cash, Tax and Compliance.

• Prepare all the Cash Reconciliation of specific assigned accounts, trial balance, and manual journal entries.

• Complete Cash Related SOX and other compliance procedures of the organization in co-operation with Group Finance, Treasury and other FinOps team.

• Full ownership of controls in Cash Application and Banking which include Bank Mandate tracking, user access in banks and set up in different cash management tool.

• Handle all integrations in Cash Management with various vendors to AP & AR Team

• Maintain appropriate segregation between Cash management (payments and allocation of receipts), reconciliations and GL accounting.

• Bank Administrator on bank accounts used all entities.

• Expected to full accountability and support the migration/implementation of the new ERP system (FUSION). Expected to work with different BU’s in harmonizing the processes under his/her process.

• Drive optimization of bank accounts across all LN/RELX divisions once migrated into a single Cash Management platform in Fusion.

 

 

Qualifications:

• Minimum 2-3 years’ work experience and a bachelor's degree in accounting

• Excellent Excel skills. Experience with major enterprise accounting systems such as Oracle Fusion, SAP or PeopleSoft.

• Must have experience with record-to-report or billing.

• Experience in medium to large company environment.

• Experience in large multinational company preferred

• Good English communication skills required

• Must be in current role for 1 year

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

 

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