Accounting Operations Specialist
hace 13 horas
The Accounting Analyst II plays a crucial role in the Record to Report department, focusing on processing general mid-high complex accounting activities.
Main Responsibilities:
- Perform accounting tasks such as general ledger, intercompany, and fixed assets for the month-end close process.
- Process intercompany invoices and manual journal entries.
- Conduct mid-complex balance sheet accounts monthly reconciliations.
- Ensure all reconciliation information is entered into the system with proper support to provide visibility into monthly movements.
- Request necessary approvals from supervisors for manual entry into the system.
- Analyze accounting information to resolve discrepancies and identify root causes.
- Verify that all accounting entries in the system are approved by supervisors with supporting documentation.
Requirements:
- High analytical skills and specialized training.
- Decision-making ability in situations with mid-high complexity.
Estimated Salary Range: $80,000 - $110,000 per year.
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