General Accounting Specialist
hace 4 días
Job Description:
The Senior Accounting Analyst in the General Accounting team is responsible for providing financial expertise to support business operations. This role requires a strong understanding of accounting principles and procedures, as well as excellent analytical and problem-solving skills.
Main Duties:
- Closing the general ledger on a monthly basis, ensuring accuracy and completeness of financial data
- Preparing journal entries and reconciliations, and researching and resolving questions regarding receivables/payables/fixed assets
- Providing financial analysis and insights to support business decisions, including preparing variance analyses and other financial reports
- Ensuring compliance with 3M Global Financial Standards, SOX Controls, and internal policies
- Supporting internal and external audits, and participating in annual financial statement preparation and tax calculations
Qualifications:
- Accounting or business administration degree
- Experience working within a Service Center environment, with direct experience with GL, Fixed Assets, Treasury, and/or Inter-Company
- Between +4 years of continuous experience in accounting
- Advanced English and Spanish language skills
- ERP knowledge (Oracle, SAP etc.) highly preferred
- Strong analytical and writing skills, with a problem-solving mindset and client service orientation
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