Offer summary

Qualifications:

Bachelor's degree in Accounting or related field., Strong understanding of financial data integrity and SOX compliance., Proficiency in accounting software, particularly Sage., Excellent analytical skills and attention to detail..

Key responsabilities:

Prepare and analyze journal entries and balance sheet reconciliations.

Perform monthly flux analysis and maintain a journal checklist for month-end close.

Drive process improvements for productivity and compliance.

Collaborate with various finance teams to ensure strong business engagement.

Job description

Job Title:

Accountant 1 - Accounting

Job Description

Accountant 1 - Accounting - GLSS Core General Ledger will directly report to Manager, Accounting.

He/She will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.

Essential Functions/Core Responsibilities

Prepare and analyze journal entries to ensure financial data integrity
Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
Maintain journal checklist to keep track of activities as it fall due particularly during month end close
Perform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entries
Perform monthly flux analysis for data completeness and accuracy
Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc.
Ensure that processes are compliant with the global standards and SOX controls
Meet or exceed targets as pre-determined on the performance scorecard
Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams
Any other function as may be delegated by immediate lead (supervisor)

Location:

NIC Rotonda Universitaria

Language Requirements:

English

Time Type:

Full time

If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents

Required profile