Accounting Controller Analyst

Description

Job Summary: An accounting professional responsible for monthly and annual closing, reconciliations, analyses, and report preparation, ensuring compliance. Key Highlights: 1. Monthly and annual accounting closing and reconciliations 2. Analysis of journal entries and preparation of financial reports 3. Support for audits and improvement of accounting processes Description: What you need to have: * Degree in Accounting Sciences; * Postgraduate studies in progress or completed (preferred); * Experience in accounting activities, preferably in medium-to-large enterprises or accounting firms; * Hands-on experience with journal entries, reconciliations, classification, account analysis, accounting closing, and preparation of financial reports; * Knowledge of accounting standards (CFC, CPC, IFRS), tax regulations (tax withholding), and cooperative legislation; * Intermediate proficiency in Microsoft Office. A brief overview of your daily responsibilities: * Perform monthly and annual accounting closing, ensuring accuracy of financial information; * Conduct bank and accounting account reconciliations; * Integrate and reconcile payroll; * Analyze and review journal entries, ensuring compliance with applicable legislation; * Ensure correct classification of journal entries and integration between finance and tax departments; * Prepare and present accounting and financial reports; * Support cost control and analysis, including fixed and variable costs; * Assist in internal and external audits, ensuring data completeness and accuracy; * Help implement improvements in accounting processes to enhance efficiency and compliance; * Stay updated on accounting standards, National Supplementary Health Agency (ANS) regulations, tax laws, and cooperative legislation to ensure the company remains compliant with new requirements; * Carry out accounting and managerial closing routines, record, reconcile, and compile accounting and tax balances, ensuring accurate recording and reliability of information; * Monitor and support preparation of management reports and assist in preparing financial statements; * And other related duties. 2512260202491826248