Accounting Operations Specialist
hace 2 meses
As an Accounting Analyst at Thomson Reuters, you will play a critical role in supporting the company's strategy to leverage best practices, support future acquisitions and growth, and streamline processes and activities across the organization. This is a growing organization where exceptional individuals can make a lasting impact on the company and develop through challenging assignments.
The ideal candidate for this position will have a strong background in accounting, with a focus on balance sheet account reconciliations and month-end close activities. Strong analytical and problem-solving skills, as well as effective written and verbal communication skills, are essential for this role. Additionally, proficiency in SAP and Microsoft Office is highly desirable.
Key ResponsibilitiesKey responsibilities of this position include:
- Preparing balance sheet reconciliations
- Open items follow-up and escalation with various departments
- Performing month-end close responsibilities with a complete understanding of the close process and the financial framework within an SAP environment
- Building and maintaining collaborative relationships with partnering organizations by providing regular and frequent communications
- Assisting in monthly financial reporting; preparing analysis of accounts as requested
- Assisting in projects on process improvements as needed
- Documenting processes
To be successful in this role, you will need to have:
- Bachelor's degree in Accounting, Finance, or Business Administration required, OR equivalent qualification OR significant development after specialized vocational training OR substantial professional development after High School Degree
- 3-5 years of professional accounting experience with multi-national companies in reconciliation of balance sheet accounts and month-end close activities
- Knowledge of common accounting procedures
- Effective written, verbal and interpersonal skills with a competence in presenting in a professional and influential manner
- Attention to fine detail and demonstrate high-level of accuracy
- Enterprise resource planning ERP software — for example, SAP, Oracle, BEx, BlackLine
- Proficient in Microsoft Office (Excel, Word and PowerPoint)
- Proficiency in English
- Portuguese preferred but not required
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