Senior Accounting Specialist
hace 4 días
We are a leading company in the scientific industry, and we're looking for an experienced accounting professional to join our team.
Job DescriptionThis is a challenging role that requires a strong analytical mind and attention to detail. As a Sr. Accounting Analyst, you will play a crucial part in our Record to Report department, responsible for processing high-complexity accounting activities.
The main objective of this role is to ensure accurate and timely completion of accounting tasks, including general ledger, intercompany, and fixed assets for the month-end close process.
You will be expected to:
- Perform accounting activities such as general ledger, intercompany, and fixed assets for the month-end close process.
- Ensure all reconciliation information is entered into the system with proper support.
- Reconcile complex and critical balance sheet accounts.
- Analyze accounting information to resolve discrepancies and identify root causes.
- Ensure all accounting entries are approved by the supervisor and have proper supporting documentation.
In addition to these responsibilities, you will also provide management support by coordinating key calls and meetings required for the business.
Key skills and qualifications for this role include:
- Bachelor's degree related to the position or 7+ years of experience in similar positions.
- Shared Service Centers experience.
- B2+ English Level.
- MS Office: Word, PowerPoint, Outlook - Excel intermediate/advance.
- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
- Experience in Backline or Hyperion (plus).
- Experience in bank platforms (plus).
- Experience in SOX Compliance (plus).
We offer a range of benefits, including competitive salary, comprehensive health insurance, and opportunities for professional growth and development.
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