Job
Description
As an experienced accountant with 4-6 years of relevant accounting experience, your role will involve utilizing your expertise in SAP, SAP BW, or similar ERP systems to ensure efficient and effective processes for timely and accurate financial reporting, vendor processing, and account reconciliation. You will be responsible for performing and monitoring the monthly close process, engaging in the timely analysis of balance sheet and income statement accounts, preparing accrual and prepaid calculations, and reviewing department information for budgetary comparisons. Additionally, you will collaborate with the FP&A department to obtain assumptions for the budget/forecast process, draft year-end financial statements and footnote disclosures, and facilitate the processing of general ledger and subsidiary ledger transactions. Your role will also involve engaging and accomplishing audits as needed. In terms of communication, you must effectively collaborate and communicate with all levels of the organization, from senior executives to subordinates, to ensure alignment on strategy and execution. A good understanding of Spanish is required to support communication efforts. Your key responsibilities will include: - Utilizing technology for financial reporting, vendor processing, and account reconciliation - Performing monthly close processes and financial statement completion - Analyzing balance sheet and income statement accounts - Preparing accrual and prepaid calculations - Reviewing department information for budgetary comparisons - Drafting year-end financial statements and footnote disclosures - Facilitating the processing of ledger transactions - Engaging in audits as needed The qualifications required for this role include: - Bachelor's degree in Accounting from an accredited university - 4-6 years of relevant accounting experience, preferably with GAAP and/or IFRS experience - Proficiency in SAP, SAP BW, or similar ERP systems - Advanced Excel skills, including macros - Solid understanding of record-to-report processes - Familiarity with SQL and/or Tableau is a plus Soft skills needed for this position include excellent written and verbal communication skills, the ability to interpret and apply complex accounting concepts, and a strong focus on compliance with policies, procedures, and laws governing the industry and products. You will be working in a dynamic, high-volume, fast-paced environment where accountability is key. Your role will involve understanding, adhering to, and enforcing all corporate policies to ensure compliance and efficiency in your accounting processes.,