Job description

The Accounting Analyst is responsible for daily accounting tasks such as journal entries, month-end close activities, account reconciliations analysis, and other accounting related activities under CRFC scope. The position will report to the General Accounting Supervisor.

What will you do:

• Responsible for assigned month end closing Intercompany activities

• Performs accurate and timely preparation of journal entries and relevant supporting documentation.

• Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements

• Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.

• Support on deliver performance metrics (KPI´s) to Supervisor.

• Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required.

• Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting.

• Support migration of R2R processes from countries in scope.

• Focus on continuous improvement, identifying opportunities to increase efficiency.

• Create and maintain documentation of processes and procedures.

• Supports ad-hoc tasks and requests as needed.

What you need:

• Bachelor’s Degree in Accounting, Business Administration, or related field

• Proficiency with Microsoft Office, especially Excel (Intermediate level: PivotTables, VLOOKUP, macros, charts, formulas, etc.)

• English level B2

• 2-3 years of relevant working experience preferably from Finance background in ICO Accounting activities: Journal entries processing, Account Reconciliations, Financial Reporting and Analysis, etc.

•  Experience of working in a shared service center across a global /large organization/ matrixed international company (preferably American or Multinational company) will be an added advantage

• Working knowledge of US GAAP and SOX is a plus