Accounting Analyst I

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Requirements:

• Bachelor's degree or higher in accounting
• Fluent English
• Intermediate IFRS Reporting
• Intermediate Deviation Analysis
• Intermediate Verbal/Written Communication
• Intermediate Detail Oriented
• Intermediate Researching Complex Accounting Errors
• Intermediate Excel +2 years
• Intermediate SAP +2 years

Responsibilities:

• Reconciliation of general ledger accounts.
• Prepare and analyze financial statements, various reports, and financial records for assigned companies.
• Prepares, processes, and validates recurring and miscellaneous accounting entries (journals/payments) for month close.
• Assists members of the Company's outside CPA firm as needed during their interim and annual review of the Company's financial records.
• Reviews, performs testing to ensure no data quality issues exist that will adversely impact the financial statements and processes, and validates accounting impact from system changes and researches accounting issues providing recommendations.
• Actively involved with the automation of manual processes and increasing overall efficiency.
• Collaborate with various functions on projects to ensure that accounting guidelines and deliverables are met.
• Ensures accuracy of assigned tasks and completion by assigned due date.
• Takes initiative as well as ownership and responsibility for assigned tasks.
• Performs miscellaneous special projects and other duties as assigned.