Our Opening and Your Responsibilities

i)Month-End Close Process:

Facilitate and assist in monthly close procedures to ensure the timely and accurate delivery of financial information to stakeholders.Providing support for Claim Processing in a timely manner to ensure compliance with company policies.

ii)Fixed Asset Management:

Oversee the recording and tracking of fixed assets, ensuring accuracy and compliance with company policies in SAP Manage the capitalization, depreciation, and disposal processes.Conduct regular physical asset verifications and reconciliations.

iii)Balance Sheet Management:

Prioritize the maintenance of a healthy balance sheet position, ensuring financial stability and compliance with financial covenants.

iv)Timely and Accurate Data Management

Ensure the prompt and accurate processing of additions, changes, and deactivations of vendor master data records, adhering to established Service Level Agreements (SLAs).

v)Business Partnering:

Support and partnering with stakeholder in placing routine purchase requisitions; Validate that data inputs align with defined standards and meet required levels of completeness, maintaining a commitment to data quality according to company policies and procedures.Engage in business partnering with stakeholder to support strategic initiatives and business goals.

vi)Tax Compliance:

Provide accurate and timely financial information for both direct and indirect tax compliance.

vii)Corporate Governance:

Uphold corporate governance standards and ensure effective financial reporting controls are in place.

viii)Control Environment:

Ensure compliance with corporate policies and procedures.Process Standardization and Simplification:Identify opportunities for process standardization and simplification to enhance efficiency and reduce complexity.

ix)Statutory Reporting

Collaborate with auditors, tax consultants, regulators, and government offices to ensure smooth financial operations, timely submission of statutory reports and compliance with local regulations.

x) Adapting to a growing role

Be prepared to take on additional responsibilities as the Finance team expands and evolves.What You Need to SucceedBachelor's degree in Finance, Accounting, or equivalent field.Minimum 5-6 years of experience in General Accounting, ControllingGood communications, interpersonal skillsOur Offer to You1.5 months contractual bonusMedical care with the dental packageLife InsuranceAbout Mettler ToledoMETTLER TOLEDO is a global leader in precision instruments and services. We are renowned for innovation and quality across laboratory, process analytics, industrial, product inspection, and retailing applications. Our sales and service network is one of the most extensive in the industry. Our products are sold in more than 140 countries, and we have a direct presence in approximately 40 countries. For more information, please visit www.mt.com.Equal Opportunity EmploymentWe promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here.