Accounting Analyst (General Ledger / GL with SAP)

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Middle (2-5 ani), Entry (0-2 ani)

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Ideal candidate:

  • Business Degree and 1-3 years experience required.
  • Experience with or knowledge of Sarbanes-Oxley.
  • Knowledge of accounting, SFAS Rules.
  • SAP experience or other ERP system preferred.
  • Strong verbal and written communication skills.
  • English language skills (B2 required, C1 preferred)
  • Time management skills.

Job description:

  • Provides accounting services for various groups (such as sales and decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation.
  • Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions.
  • Summarize and report financial and non-financial data.
  • Ensures GL, balance sheet and P&L accuracy.
  • Analyses processes to identify opportunities for improvement or root causes of exceptions. Provide input and implement solutions.
  • Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
  • Prepares general ledger entries by maintaining records and files; reconciling accounts.
  • Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
  • Answers accounting and financial questions by researching and interpreting data.