Overview
On Site
Depends on Experience
Contract - W2
Contract - 3 Month(s)
Skills
Excel (pivot tables
macros
xlookup)
SAP
IFRS
GAAP
account reconciliation
deviation analysis
financial reporting
journal entries
general ledger
account analysis
month close
error resolution
detail-oriented
financial statements
communication
problem-solving.
Job Details
Please note that this is a 3-month contract.
Qualifications:
EDUCATION/CERTIFICATION REQUIREMENTS:
- Expert level of experience in Excel skills (pivot tables, macros, xlookup, etc)
- 3 years of experience in accounting or related field.
- SAP experience
- IFRS (international financial reporting standards) reporting experience
- Fluent in spoken and written English
- Deviation analysis experience for balance sheet and operating results
- Excellent verbal and written communication skills
- Experience researching complex accounting issues and errors providing solutions
- Detail oriented
- Strong Excel skills, including experience with pivot tables and v-lookup
- Advanced Excell skills with Pivot Table
EDUCATION/CERTIFICATION REQUIREMENTS:
- Bachelor’s degree preferred or equivalent, relevant experience.
Key Responsibilities:
- Reconciliation of general ledger accounts.
- Identifies root cause of out of balances, necessary adjustments, timely corrective action, and prepares documentation in support of the reconciliation.
- Prepare and analyze financial statements, various reports, and financial records for assigned companies.
- Prepares, processes, and validates recurring and miscellaneous accounting entries (journals/payments) for month close.
- Ensures accuracy of assigned tasks and completion by assigned due date.
- Takes initiative as well as ownership and responsibility for assigned tasks.
- Performs miscellaneous special projects and other duties as assigned.
- Collaborate with various functions on projects to ensure that accounting guidelines and deliverables are met.
- Applies generally accepted accounting principles (GAAP) to devise, implement and administer accounting systems in a variety of functional areas to produce/provide appropriate statements and/or management reports.
- Prepares journal entries, performs reconciliations, and performs account analysis.
- Audits various records to verify accuracy.
- Instructs or assigns work to clerks and staff engaged in general accounting activities.
- Generally reports to Manager or Senior Manager.
Applicants must provide their phone number. Reference job number A4744.
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