Accounting Analyst

Description

Job Summary: Accounting Analyst focused on reviewing journal entries, performing reconciliations, preparing financial statements, and ensuring compliance with accounting standards. Key Highlights: 1. Participation in monthly, quarterly, and annual accounting closings 2. Support for internal and external audits 3. Participation in process improvement projects and system implementations Perform and review accounting journal entries (e.g., accruals, allocations, reclassifications, etc.); Execute accounting reconciliations for balance sheet and income statement accounts; Analyze and validate monthly trial balances, identify inconsistencies, and propose adjustments; Prepare financial statements, including Balance Sheet, Income Statement, Cash Flow Statement, and Statement of Changes in Equity; Ensure compliance with accounting standards (CPC/IFRS) and internal policies; Conduct monthly, quarterly, and annual accounting closings; Support internal and external audits by providing documentation and clarifications; Monitor and manage fixed assets and depreciation; Perform variance analysis and accounting indicator analysis; Participate in process improvement projects and system implementations; Ensure proper fulfillment of ancillary accounting obligations; Interface with Tax, Finance, and Controller departments. **Position:** Accounting Analyst **Employment Type:** CLT (Permanent) / Temporary **Professional Area:** Commercial Administration/Sales **Working Hours:** 44 hours per week **Benefits:** Commuter Bus + Transportation Allowance + On-site Meal Benefit **Requirements: Minimum Education:** Bachelor's Degree \- Completed \- Mandatory **Experience and Qualifications:** Relevant work experience. SAP system knowledge. **Minimum Education:** Bachelor's Degree \- Completed \- Mandatory **Experience and Qualifications:** Relevant work experience. SAP system knowledge.