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Accounting Analyst II
Posted about 1 month agoViewed
💎 Seniority level: Junior, 2+ years
🔍 Industry: Data Services
🗣️ Languages: English
⏳ Experience: 2+ years
Requirements:
- Bachelor's Degree: A completed or in-progress bachelor's degree in accounting, finance, or a related field, or equivalent experience.
- 2+ years of progressive experience in accounting roles.
- Knowledge of International Financial Reporting Standards (IFRS15).
- Advanced English level.
- Excel Skills: Proficiency in Microsoft Excel, including the ability to use formulas, pivot tables, and perform basic data analysis.
- Experience working in a collaborative team environment.
- Experience in Six Sigma projects as an ideal.
Responsibilities:
- Participate in month-end and year-end closing activities, including preparing journal entries and supporting documentation.
- Perform monthly reconciliation of low to medium complexity GL accounts according to company procedures.
- Research variances, prepare adjustments, and resolve discrepancies.
- Ensure all reconciling items are researched and resolved promptly.
- Review reconciliations for low and medium priority accounts.
- Prepare audit schedules and support the Corporate team, while collaborating with internal customers and participating in the BU Liaison program.
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