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ACCOUNTING ANALYST-BANK RECONCILIATION GL

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Summary: The Financial Analyst examines financial data and uses findings to help the company make business decisions, handling reconciliations and compliance. Highlights: 1. Examines financial data to support business decisions 2. Maintains SOX compliance and supports annual financial statements 3. Requires strong Excel skills and experience with ERP systems **Role Summary:** The Financial Analyst examines financial data and uses their findings to help the company to make business decisions. **Responsibilities:** * Bookings and Backlog: review and report proper net Backlog values on a monthly basis. * Monthly reconciliations: balance sheet and P\&L in accordance to US GAAP and local GAAP. * Sox and Audit: maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles and Legal/Fiscal local regulations. * Statutory Accounts: support for the Annual Financial Statement preparation **Requirements:** * Fluent English (speaking) * Solid experience in bank reconciliatio as General Ledger * Extensive Excel 2010 knowledge including advanced functions with Excel required (Pivot tables, Vlook ups, etc) * Working knowledge of IFRS or US GAAP and SOX regulations * Experience with structured ERP, Oracle or SAP and consolidated reporting systems. * Experience in manufacturing industry is highly desirable * Knowledge of Microsoft Access is valuable * BS or BA Degree in relevant field and 53\-5 years relevant experience

Posted by

Juan García

Indeed · HR

Location

Juan García

Indeed · HR

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