Accounting Analyst II

Job Summary:

Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Provides financial support, including forecasting, budgeting and analyzing variations from budget. Analyzes and prepares statutory accounts, financial statements and reports. Conducts or assists in the documentation of accounting projects. Developing professional role with working knowledge in own discipline.  Solves a range of routine problems. Demonstrates some proficiency with concepts and processes. Analyses possible solutions using standard procedures. Receives a moderate level of guidance and direction from more senior level roles.

Responsibilities:

• Performs R2R functions related to Balance Sheet Reconciliation, FCCS, Intercompany and month-end activities and reporting.
• Ensure all entries are posted to general ledger in Fusion in an accurate and timely manner and prepare management reports for the assigned sets of books.
• Assist in the preparation of various audit requirements.
• Liaise with Business Units, Business Controllers, Business partners, Operations as first point of contact.
• Ownership of the daily queries relating to transactional Intercompany activity and analysis
• Take a proactive approach in resolving issues encountered.
• Maintain strong internal controls by having a full understanding of the expense process and ensure that accounting policies and procedures are adhered to.

Qualifications:

• Must have a Bachelors degree in Accountancy
• At least 3 years of experience in record-to-report in a BPO environment
• Intermediate to advance Excel skills.
• Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft.
• Experience in medium to large company environment.
• Good English communication skills required
• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

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