Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience.
We have 160,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
Position Purpose & Summary Considered an emerging professional in the financial services operations space. Uses developing and basic knowledge, under direct oversight, to perform routine operational tasks and non-routine for a process of low complexity or a subset of a medium complex process for a function or a variety of functions.
Performs functions that include the completeness of the dossier, planning and execution; Data management, research and analysis, and reporting systems;
Process improvement and best practices; and client interaction and business partnership.This position is created to be responsible for finance operations for Record to Report (RTR) for assigned BUs / Functions in Cargill Business Service, to assist BUs / Functions on daily financial accounting and reporting independently.Complexity Differentiators :
Moderately to low Routine Activities
Direct Oversight Principal Accountabilities 85% Operational Performance
Participation in closing monthly, quarterly and annual accounting assisting senior members and managers.
Performing various accounting entries of low complexity under supervision
Performs administrative tasks in support of accounting and reconciliation procedures.
Process and review all requests of data updating for suppliers from BUs / Functions as per agreed turnaround times.
Post journal entry in the system5% - Stakeholder Management
Effective and timely communication with BU wherever necessary.
Supporting on monthly financial analysis and variance explanation reporting process for a timely and accurate reporting.
Provide accounting support for the ongoing / new projects for assigned BU.
Provide ad-hoc support for the monthly BU performance reporting.
Supporting to analyze and report monthly operating expenses or S.G &A for assigned BU.5% - Drive Process Improvement Strategy
Meet all agreed KPI and complete the tasks within the SLA
Review all the financial accounting processes and key internal control point to monitor alignment with the standard Corporate and BU Policies &procedures.
Review the overall accounting processes and escalate to Senior Accountant / Team Leader with reasons for deviation
Keep updated on all documents such as SOP etc.
Initiate, suggest and demonstrate process improvement
Any other duties as assigned5% - Projects
Participate in Special projects to drive efficiency
Minimum Required Qualifications
Bachelor’s degree or currently studying Accounting.
1 - 2 years of experience in General Ledger.
Proficient in Excel. Preferred Qualifications
Good at English .
Knowledge of JDE, SAP.
Experience working in a Shared Service Center.