Accounting analyst
Job Summary
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General Ledger and Account Reconciliation:
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Perform reconciliation of General Ledger (GL) accounts including Cash and Bank accounts and other Sub-ledger Accounts as required.
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Identify research analyze and resolve the reconciling items on the accounts reconciled.
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Prepare and organize supporting documentation for all reconciliations.
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Prepare reconciliation-related journal entries and accurately enter them into the SAP GL system.
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System and Data Management:
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Perform account-related system tasks such as report generation and data management.
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Process Improvement:
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Develop new methods or approaches to facilitate more effective performance of prescribed responsibilities and enhance the reconciliation process.
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Communication and Collaboration:
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Effectively communicate independently with all stakeholders including US Managers/counterparts ensuring clarity and resolution of issues.
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Be an effective team player ensuring the teams goals are achieved through collaboration and mutual support.
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Time Management and Prioritization:
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Demonstrate the ability to prioritize and multi-task successfully to ensure meeting challenging deadlines for various accounting activities.
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