Responsibility:
GMIO has sales, manufacturing and distribution operations in Asia/Pacific, the Middle East, Africa and Eastern Europe. The internship will be with GMIO Finance – Controllers’ Group, which consists of regional reporting & analysis, regional consolidation, regional internal control and regional technical teams.
Specific responsibilities include:
Regional Analysis/Consolidation tasks
Monitor and obtain Business Units’ submissions in GMIO Controller's Automated Request System (CARS) for requests (e.g. Inventory Aging/Roll, FX on cash, Fair Value & Restricted Cash, PP&E reconciliation, Sales incentive walk, etc.) Assist supervisor(s) for ensuring complete and timely submissions from all BUs in GMIO region Prepare consolidated reports based on BU’s submission Perform preliminary review of BU’s submission and consolidated regional report Headquarter (HQ) Accounting tasks
Tax invoices registration/log Rental payment monthly report Allied company/third party billing creation Monthly analysis and account reconciliation update Monthly journal entry filing Internal Control tasks
Expense reports audit SOX testing support Other tasks
Run Allied Imbalance reports from GEARS and report to manager Run Trial Balances reports from GEARS for each business unit in the region Retrieve CJEs from GEARS for review Ad hoc tasks as assigned
Requirements:
Commitment to work for at least 3 days per week and last for at least 4-6 months is a must; Year 2, Year 3 and Year 4 students are welcome;(both bachelor and master) Good written and oral English skills Detail oriented, result driven, excellent interpersonal communication skills