Accounting Specialist
hace 2 meses
The Accounting Analyst II plays a crucial role in the Record to Report department, focusing on processing general, mid, and high-complexity accounting activities. This position requires strong analytical skills, training, and decision-making in situations with mid to high complexity.
**Key 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, ensuring timely and accurate processing.
- Conduct mid-complexity balance sheet accounts monthly reconciliations, identifying and resolving discrepancies.
- Maintain accurate reconciliation information in the system, with proper support to provide awareness of monthly movements.
- Request supervisor approvals for manual entries in the system, ensuring compliance with company policies.
- Analyze accounting information to resolve discrepancies and identify root causes, preventing similar situations.
- Ensure all accounting entries in the system are approved by supervisors and have proper supporting documentation.
- Perform accurate accounting records, assigning expenses and charges to corresponding accounts and reconciling movements with necessary documentation.
- Respond to internal or external client inquiries related to accounting information.
**Requirements**:
- Advanced college degree in a related field or 5 years of experience in similar positions.
- Fixed assets experience.
- 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**:
- Customer focus.
- Results-oriented.
- Continuous improvement.
- Attention to detail.
- Presentation skills.
- Prioritization.
- Engagement driver.
- Effective communication.
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