Operations Reporting Accountant

Description

• Monthly - Process Manual Trial Balances and additional Ledger Adjustments, process Equity Pick-Ups, Monitor Automated Revenue Recognition process, provide monthly reporting to Stakeholders.
• Prepares moderate to complex summary reports and/or financial statements.
• Assists and participates in General Ledger Month End Closing.
• Review of Joint Associations, identification and resolution of reconciling items.
• Ensures that monthly, supporting schedules are prepared promptly and reviewed for compliance with established procedures.
• Processing miscellaneous files for billing and recovery purposes.
• Assist in application testing.
• Provide timely and accurate information on internal and external audits when needed.
• Involvement in maintaining Chart of Accounts, Exchange Rates.
• Compiles and analyzes financial information to prepare entries into accounts, such as general ledger accounts, and documents business transactions.
• Collaborates with Operations Reporting Supervisor on responding to inquiries.
• Perform complex and / or ad hoc tasks which may require decision making.

Requirements

• Basic skills in the areas of oral and written communications, project financial process controls, MS Office suite of applications (e.g. Word, Excel, Outlook), accounts payable, general ledger, and billing
• Must be dependable, punctual, conscientious, and function well in a team environment
• The ideal candidate must possess good organization skills, the ability to provide constant attention to detail and have the ability to apply quality control over a heavy volume of work with tight deadlines.
• The ideal candidate must be a 'self-starter' capable of working independently, taking initiative identifying and resolving issues, managing workload, and handling correspondence
• Requires bachelor's degree (or international equivalent) and 2-5 years of relevant experience or 6-9 years of relevant work experience​.
• Ability to communicate effectively both orally and in writing.
• The ideal candidate will be flexible and adaptable and have the ability to maintain a positive and professional attitude and maintain composure under stress
• Understanding of generally accepted accounting principles (GAAP) and applicable accounting methods
• Basic knowledge of Oracle EBS Financials
• Basic knowledge of document imaging software, procurement systems, financial reporting, Financials

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance