About this role
Work Flexibility: Hybrid
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
Travel Percentage: 10%