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Financial Analyst Specialist
hace 2 semanas
Job Description:
The Financial Analyst Specialist will play a pivotal role in the Record to Report department, contributing significantly to the month-end close process. This position requires advanced analytical skills, specialized training, and decision-making capabilities in situations with moderate complexity.
Main Responsibilities
- Perform accounting activities such as general ledger, intercompany, and fixed assets for the month-end close process.
- Process intercompany invoices and manual journal entries.
- Conduct monthly reconciliations of mid-complex balance sheet accounts.
- Evaluate reconciliation information and ensure proper support is entered into the system.
- Analyze accounting information to resolve discrepancies and identify root causes.
- Verify that all accounting entries registered in the system are approved by supervisors and supported by documentation.
- Assign expenses and charges items to corresponding accounts and reconcile movements with necessary documentation.
- Respond to inquiries from internal or external clients regarding accounting information.
- Support audit processes (internal and external), maintain controls for operational procedures, and comply with required information.
- Support supervisors and management in implementing established strategies and guidelines.
- Provide support and address any company requirements.
Basic Requirements
- Bachelor's degree in a related field or 5 years of experience in similar positions.
- Shared Service Centers experience.
- B2+ English level.
- MS Office: Word, PowerPoint, Outlook - Excel intermediate.
- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
- Experience in Backline or Hyperion (plus).
- Experience in bank platforms (plus).
Competencies
- Prioritize customer satisfaction.
- Owning results and delivering high-quality outcomes.
- Identifying opportunities for improvement and taking initiative.
- Maintaining attention to detail and accuracy.
- Effective communication and presentation skills.
- Proactivity and adaptability.
- Prioritizing tasks and managing multiple responsibilities.
- Fostering engagement and collaboration among team members.
