Job description
The Accounting Analyst is responsible for daily accounting tasks such as journal entries, month-end close activities, account reconciliations analysis, and other accounting related activities under CRFC scope. The position will report to the General Accounting Supervisor.
What will you do:
Responsible for assigned month end closing Intercompany activities
Performs accurate and timely preparation of journal entries and relevant supporting documentation.
Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements
Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.
Support on deliver performance metrics (KPI´s) to Supervisor.
Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required.
Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting.
Support migration of R2R processes from countries in scope.
Focus on continuous improvement, identifying opportunities to increase efficiency.
Create and maintain documentation of processes and procedures.
Supports ad-hoc tasks and requests as needed.
What you need:
Bachelor’s Degree in Accounting, Business Administration, or related field
Proficiency with Microsoft Office, especially Excel (Intermediate level: PivotTables, VLOOKUP, macros, charts, formulas, etc.)
English level B2
2-3 years of relevant working experience preferably from Finance background in ICO Accounting activities: Journal entries processing, Account Reconciliations, Financial Reporting and Analysis, etc.
Experience of working in a shared service center across a global /large organization/ matrixed international company (preferably American or Multinational company) will be an added advantage
Working knowledge of US GAAP and SOX is a plus