Accountant 1 - Accounting

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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