General Ledger Specialist
hace 5 días
Overview of the Role
The Financial Accountant will play a key role in supporting the Finance Organization and Operations team by performing tasks related to the General Ledger team. This includes coordinating month end close activities, foreign exchange rate revaluation, creation and posting of recurring entries, and calculation, review and posting of several accounting journal entries.
Key Responsibilities
- Support the Finance Organization and Operations team by performing tasks related to the General Ledger team
- Coordinate month end close activities for the legal entities under her/his scope
- Responsible for accounting information reported for the legal entities under her/his scope as result of the processes executed in share service center
- Foreign exchange rate revaluation, analysis, posting and reviewing
- Creation and posting of recurring entries
- Calculation, review and posting of several accounting journal entries related with accruals, allocations, reclassifications, amortizations, write offs, payroll, and others
- Perform clearing of general ledger accounts
- VAT accounts netting and clearing
- Performing and reviewing reconciliation of several type of accounts prepaid, accruals, advances, equity, capital, suspense, retained earnings, some receivables, and others
- Perform carry forward process for LL and NLL
- Perform profit centers corrections
- Carry forward process for fiscal year end
- Internal controls execution
Requirements
- Previous experience in Accounting (2-3 years), using SAP platform
- Strong analytical, diagnostic, and problem-solving skills and ability to prioritize tasks and manage his/her time efficiently
- Detail oriented with the ability to capture information in a clear, concise manner and can adapt information for various audiences
- Proactive individual that can collaborate and build effective relationships across all levels of the organization
- Works well in a team environment and is a self-starter who requires minimal direction and support
- Knowledge of standard business practices and professionalism in a customer service environment
- Willingness to assume new responsibilities and tasks according to business needs
- Advanced knowledge of MS Office (outlook/excel/I word/Presentation/Teams)
- Continuous improvement mindset
- Detail oriented with the ability to operate with discipline in terms of deadlines completion and follow ups execution
- Communication skills: positive experiences communicating with other members of the organization at different levels
- Ability to train other members of the team, in a way that his/her technical mastery can be transmitted to them
- Influence others, including the markets to follow the correct procedures and policies
- Ability to work in a fast-paced environment and successfully manage a rapidly changing environment
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