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hace 2 meses
The Accounting Analyst is responsible for the general accounting for specific business units within a particular geographic territory for both management reporting and statutory accounting. Ensure that transactions impacting financial reports are properly monitored, controlled, and posted to the general ledgers in the proper periods. This person produces statutory financial reports and provides assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements.
Key Responsibilities:- Financial Reporting: Perform general ledger accounting, validate and ensure integrity for management reporting and statutory accounting for business units in both L0 and L1 ledgers.
- Intercompany Reconciliations: Coordinate with Process Towers to ensure all balances in GL are correct and fully supported.
- Accounting and Analysis: Perform accounting based on cost center, profit center and business unit. Validate accuracy of posting to appropriate cost centers and business unit, and request setup, creation, and closure of controlling master data objects to meet business insight needs.
- Cost Recharges: Administer and submit intercompany cost recharges originated in the normal course of business.
- Non-Direct Resource Categories: Provide detailed review of other non-direct resource categories such as Transportation and Mobilization, Lease and Rent and Office and Camp.
- Balance Sheet Notes: Prepare balance sheet notes. Validate balance sheet reconciliations and ensure open items are cleared timely.
- Balance Sheet Certification: Certify completeness of balance sheet notes. Analyze balance sheet note variances.
- Reporting and Delivery: Prepare and deliver balance sheet reports such as BSX and QCC timely and accurately.
- Reconciliations and Audits: Perform reconciliation between management reporting and statutory balances, follow-up with process towers and document any exemption.
- Support and Compliance: Support on accounting details for audits such as external audits, tax audits, and internal audits, as required. Understand and comply with Sarbanes-Oxley requirements.
- University Graduate, preferably with a degree in Accounting & Finance.
- 2 years of work experience in Finance or Accounting.
- Knowledge in SAP & HFM is an advantage.
- Expert in English language is required.
- Strong familiarity with database tools and prior experience with data visualization tools such as Microsoft Power BI.
- Strong analytical and critical thinking skills.
