Accounting Analyst I

General Ledger

• Preparing and recording of journal entries
• Monitoring of the close process at unit and company levels
• Reviewing and analysis of account and unit-level trial balances
• Performing reconciliation of balance sheet accounts and related bank statements

Intercompany Accounting

• Settlement of Intercompany transactions
• Perform Balance confirmation and Mismatch Analysis
• Transfer Pricing

Fixed Accounting

• Recording of newly acquired fixed assets (tangibles and intangibles)
• Recording of depreciation
• Accounting for the disposition of fixed assets

External Reporting

• Performing record retention archiving and audit support specific to accounting and external reporting
• Researching of local and international accounting issues and briefing of new pronouncements
• Month-End Reports/ Adhoc task/reporting

• Bachelor's degree holder in Accounting, Finance or related course
• Must have at least 1-2 years of experience in Record-to Report or General Accounting
• Experience with ERPs (e.g. SAP, Oracle, PeopleSoft); PC proficient – strong experience with Microsoft Excel (advanced excel skills a plus), Word, PowerPoint; experience with MS Access and Project is a plus
• Logical thinker who constantly thinks of process improvements
• Able to thrive in a fast-paced setting; able to multi-task, work under pressure and meet deadlines.
• Strong organizational and prioritization skills
• Good interpersonal skills; and ability to work with a diverse group of people
• Strong technical and analytical skills
• Strong written and verbal communication skills
• Must have stakeholder management experience
• Must be independent yet a strong team player
• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

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