Closing to Reporting (CTR) Analyst

Role Overview

• Performs monthly closing and year-end closing activities, including accounting entries quality checks, account reconciliation, preparation of adjustments, and posting of journals of the assigned delegation / region
• Communicates advance accounting queries, end-of-service, year-end accruals, untaken leave queries and other queries to the field delegations
• Performs integrity checks of account balances made on a regular basis and takes corrective measures
• Ensures accuracy and completeness of accounting transactions in accordance with financial procedures
• Helps ensure that all accounting transactions are posted accurately and in a timely manner
• Keeps files up to date and guarantees proper filing of relevant supporting documents for future reference, including audits
• Respond to technical/non-standard inquiries when necessary
• Identifies, reports anomalies or technical issues
• Acts as superuser to field computer applications when required

Requirements

• Certified Public Accountant
• Experience in general and financial accounting
• Proficiency in ERP systems (Peoplesoft, JD Edwards)
• Strong analytical and problem-solving abilities
• Excellent interpersonal and communication skills
• Strong planning and organizational skills

Tech Stack

• ERP

Benefits

• Dynamic and fast-growing organization
• Access to further in-house and/or external training
• Flexible work schedule