Accounting Analyst I

New
C
CapgeminiInsurance and financial services
Workable workplace: remote; Workable locations: MexicoFull-TimeEntry
Salary not disclosed
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Job Details

Languages
Advanced English communication skills.
Experience
1-3 years of accounting or finance experience.
Required Skills
SAPMicrosoft ExcelAccounting

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 1-3 years of accounting or finance experience.
  • Experience with journal entries, accruals, account reconciliations, financial reporting, and variance analysis.
  • Advanced English communication skills.
  • Strong Microsoft Excel skills.
  • Strong analytical and problem-solving abilities.
  • High attention to detail and organizational skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Preferred: experience with SAP or SAP S/4HANA, Accounts Payable processes, audit support or testing activities, and cost accounting.
  • Preferred: knowledge of AI tools such as Microsoft Copilot.
  • Preferred: CPA certification or progress toward certification.

Responsibilities

  • Prepare and post journal entries and monthly accruals.
  • Perform balance sheet and general ledger account reconciliations.
  • Analyze financial records and assist with financial reporting activities.
  • Support month-end close processes and variance analysis.
  • Prepare management, operational, and regulatory reports.
  • Review and validate accounting impacts resulting from system or process changes.
  • Support supplier setup and maintenance activities.
  • Review invoices for compliance with company policies and regulatory requirements.
  • Investigate payment-related issues and respond to supplier and employee inquiries about invoices and payments.
  • Prepare operational metrics, participate in testing and special projects, and support process improvement and automation initiatives.
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