Accountant

As an Accountant, you will be responsible for managing all intercompany transactions, reconciliations, and month end closing activities to ensure accuracy, compliance, and timely reporting.

Requirements

• Compiles and analyzes financial information to prepare journal entries and document business transactions.
• Prepares general ledger account reconciliations with relevant line-item detail and supporting documentation.
• Observes, receives, and obtains information from relevant sources to understand and support financial transactions.
• Perform intercompany-related journal entries, accruals, reclassifications, and true-ups.
• Develops productive working relationships with immediate and extended finance team, including functional support teams.
• Recommends, develops, and maintains financial databases, computer software systems, and manual filing systems.
• Ensure all intercompany balances are settled and agreed upon before closing deadlines.
• Support consolidation teams with IC (intercompany) eliminations and reporting.
• Ensure compliance with company accounting policies, IFRS/US GAAP, and statutory requirements.
• Maintain documentation for audit purposes and support internal/external audits.
• Assist in process improvement and strengthening internal controls for IC processes.
• Inputs financial data and processes reports using company automated financial systems.
• Interacts with internal and external auditors in completing audits.
• Adheres to company policies, practices and procedures, GAAP, and SOX standards.
• Develops specific goals and plans to prioritize, organize, and accomplish work.