Accountant, Accounting to Reporting (5-Month Fixed-Term)

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.

The Accountant, Accounting to Reporting is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany balance confirmation, fixed assets transactional processing, reporting, and conducting month end close procedures.

Roles and Responsibilities:

• Prepare and post journal entries in the general ledger
• Reconcile balance sheet accounts, provide balance confirmation of intercompany, process inventory transactions, and provide various reports and other complex reporting needed by stakeholders
• Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results with local accountants and/or CFOs
• Perform account reconciliation, monitor, and clear open items
• Perform month-end closing activities and ensure all activities are completed in a timely and accurate manner based on the global calendar and in accordance with the agreed SLA
• Identify, rectify, follow up on, and resolve issues, and document them in the issue and error log
• Perform internal controls review and complete documentation in accordance with iPace requirements
• Perform all activities within the agreed and set SLA with customers and global targets
• Point of contact for audit requirements and queries
• Identify process improvement areas and coordinate with the SME/Supervisor to translate the idea into an action plan