Calculate and post journal entries for BIG5 and LATAM markets
Provide comprehensive reporting of Profit and Loss, Balance Sheet, and various financial schedules
Prepare Corporate Income Tax and other tax templates
Conduct balance sheet reconciliations for BIG5 and LATAM markets
Perform monthly and quarterly financial analyses
Collaborate with consultants to prepare statutory financial statements
Run Intercompany transactions, including Tax True-ups and Cost of Goods Sold invoices
Supply data and explanations for internal and external auditors
Engage in continuous process improvements to enhance financial operations

University degree in Finance (preferred in Accountancy area)
5+ years experience in international accounting
Experience working in Shared Service Centers or Business Process Outsourcing environments
Comprehensive understanding of US GAAP and International Financial Reporting Standards (IFRS)
Proficiency in AP/AR/CM/FA processes
Experience with SOX Internal Controls design and testing
Statutory reporting process experience
Good knowledge of Oracle R12
Proficiency in MS Office package, especially Outlook and Excel
Experience in Continuous Improvement
Ability to communicate orally and in writing in English

Senior RTR Analyst

Key skills