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 155,000 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 support staff in the financial services operations space. Prepares and executes the activities of administrative routine tasks for a process of low complexity for a function or variety of functions.
Under supervision, use of basic knowledge such as routines protection, archive management, reports, spreadsheets and power systems, service support (client, Bus, banks, suppliers, etc.
management support, ensuring that all activities are carried out according to the procedures and legal provisions, within the time limits set.
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
Performs administrative tasks to support procedures, programs and processes in the area.
Run IP activities (protection information) through the implementation of the training received, particulars of the audits, company policies and procedures
Answer internal and external requests using multiple modes of communication (phone, email, instant messaging) to ensure that established procedures are implemented
Provides documentation requested by area for audits and needs of the area
Perform any other duties assigned by immediate superior.5% - Stakeholder Management
Effective and timely communication wherever necessary.
Provide support for the ongoing / new projects
Provide ad-hoc support for the monthly performance reporting.5% - Drive Process Improvement Strategy
Generates routine reports, complete forms, and worksheets within the systems according to the requirements requested.
Provides administrative support to supervisors and to individuals as the execution of policies, programs and processes.
Any other duties as assigned5% - Projects
Participate in Special projects to drive efficiency
Associate degree in Accouting.
2 or 3 years of working experience in General Ledger.
Proficient in Excel.
Customer service skills. Preferred Qualifications
1 or 2 years of working experience in Cost Accounting.
Bachelor’s degree in Accounting.
Proficient in English.
Advance level in Excel.
Share Services experience.