Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
Research and resolve Business Unit(s) inquiries for assigned functional areas.
Routine communication with Supervisors relating to financial close, issues and deliverables.
Responsible for month-end, quarter-end and year-end close for assigned functional areas:
Research and prepare variance analysis and explanations. Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
Prepare journal entries related to assigned functional responsibilities.
FX transactions analysis and its impact on financial results.
Knowledge on Corporate; Tax; GST/Payroll/audits, where applicable;
Responsible for performing special projects to improve process efficiency and Standardization.
Cross train as back-ups for other staff in the case of emergencies.
Competencies Required
Effective Communication Skills (Written Verbal).
Ability to succeed in a team environment.
Customer Service Oriented.
Understanding of accounting processes, procedure and internal controls.
Strong research and analysis skills.
Ability to adapt quickly and learn new tasks independently.
Excellent organization skills.
Job Classification
Industry: Financial Services Functional Area: Financial Services Role Category: Finance Role: Finance Executive Employement Type: Full time