Accountant Analyst- Finance Professional
hace 10 horas
This role is a key member of the R2R Process Delivery team focused on General Accounting, Treasury related processes, Financial Reporting, Intercompany Accounting, Month End Close processes, and Fixed Assets.
Key Responsibilities:- Support the migration of R2R processes from countries in scope.
- Prepare process documentation including process maps and work instructions.
- Perform general ledger accounting, accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting, and other accounting and finance-related activities under the FSC scope.
- Maintain accurate master data for General Ledger.
- Execute treasury-related activities including cash and liquidity management.
- Complete period-end close activities according to the established calendar.
- Prepare and post accrual and corrective journal entries.
- Produce monthly, quarterly, and annual reports required by the region.
- Manage fixed assets accounting activities for companies.
- Prepare specifications and reconciliations for submitted financial data.
- Ensure accuracy and completeness of financial reports generated through ERP systems, including updates for changes in financial master data.
- Assist with the annual audit process.
- Minimum 2 years of experience in a financial shared service center supporting multiple countries/business units in General Ledger area.
- English level: Intermediate.
- Diversified Industrial Products/Manufacturing industry experience preferred.
- Prior experience in R2R functions in a shared services environment.
- Ability to work in culturally diverse teams with many levels of personnel.
- Experience with ERPs.
- Undergraduate degree in Finance/Accounting.
- Strong written and oral communication skills.
- Strong accounting background.
- Excellent analytical skills.
- Ability to identify and resolve problems.
The ideal candidate will possess strong technical skills, attention to detail, and excellent communication skills. We are looking for a team player who can collaborate effectively with cross-functional teams and stakeholders.
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