Job Title:

Accountant 1 - Accounting

Job Description

Accountant 1 - Accounting - GLSS Core General Ledger will directly report to Manager, Accounting.

He/She will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.

Essential Functions/Core Responsibilities

Prepare and analyze journal entries to ensure financial data integrity                            Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.                                           Maintain journal checklist to keep track of activities as it fall due particularly during month end close                                Perform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entries                                Perform monthly flux analysis for data completeness and accuracy                                                Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc.                                       Ensure that processes are compliant with the global standards and SOX controls                                       Meet or exceed targets as pre-determined on the performance scorecard                                   Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams                               Any other function as may be delegated by immediate lead (supervisor)

Location:

NIC Rotonda Universitaria

Language Requirements:

English

Time Type:

Full time

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