Responsible for preparing and posting month end journal entries
Reconciling GL accounts
Issuing IC invoices and other month end related standard and ad-hoc activities
Prepare complex accruals and other manual journal entries
Analyze the monthly activity of assigned accounts
Identify and highlight relevant variances in QTD and YTD analysis
Provide preliminary explanations of variances
Analyze monthly reconciliation of assigned accounts
Implement suggested changes once approved by the Accounting Manager
Ensuring completeness of close for appointed entities
Improving processes through standardization and simplification
Ensuring completeness of month end accounting process as per the month end calendar
Other duties and responsibilities as requested

Degree in Accounting
Minimum of 3-4 years of accounting experience, preferably in US GAAP environment
Minimum 2 years of experience in SAP FI/CO
Blackline and Cadency experience would be preferred
Must have experience with MS Excel and advanced functions
SOX controls experience and ability to articulate key SOX controls in General Accounting
Bilingual (English and Spanish)
Desirable Big 4 public accounting background and prior exposure to work in a captive Finance Shared Service Centre
Self-driven attitude every day, with willingness to GROW and take on more tasks
Skills to work in a fast-paced environment

Senior Accountant

Key skills