Job Summary: The Accountant II analyzes financial information, prepares financial statements, coordinates audits, and participates in moderate-to-complex special projects. Key Highlights: 1. Participation in moderate-to-complex special projects 2. Coordination of external audits 3. Identification of updates to accounting processes **Summary:** The Accountant II is responsible for analyzing information related to assets, liabilities, and equity, as well as preparing balance sheets and income statements. This position collects, consolidates, and interprets financial data to prepare accounting entries. The Accountant II coordinates\-with regional managers to collect, verify, and provide financial information. It also participates in moderate-to-complex special projects **Key Responsibilities:** * Supervise the preparation of periodic financial statements * Coordinate external audits and provide financial statements and information required for annual audits * Identify and recommend updates to accounting processes and procedures * Perform other related duties as assigned * Execute monthly financial closing and ensure proper accounting reconciliation, reviewing team work integrity * Analyze information related to assets and liabilities. Prepare detailed balance sheet reconciliations across multiple systems, including both local software and US GAAP-based systems. Assist budget managers in analyzing outstanding items * Collect, consolidate, and interpret financial data to prepare monthly closing accounting entries, including payroll entries across multiple countries. Serve as the internal client contact point for preparing various accruals * Assist with bank reconciliations and cash management, as needed * Review accounts payable (AP) in certain jurisdictions * Assist in preparing the annual budget * Participate in moderate-to-complex special projects * Supervise accounting operations, including local financial accounting **Qualifications** **Education:** * Bachelor’s degree in Accounting Sciences from a four-year higher education institution or equivalent **Experience:** * 5 \- 7 years of progressive experience in accounting * Active CRC registration * Intermediate to Advanced English proficiency * Experience implementing systems is desirable **Technical Skills:** * Proficiency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint) * Practical knowledge of Excel Pivot Tables, VLOOKUP, and basic financial functions * Experience with TOTVS Protheus ERP is desirable * Practical knowledge of standard accounting systems **Behavioral Skills:** * High level of organization and attention to detail * Ability to multitask and operate effectively in a dynamic environment under tight deadlines * Strong time management skills with strict adherence to deadlines * Strong analytical skills