Accounting Operations Analyst III
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Responsibilities:
- Prepare accounting journal entries for monthly close transactional activities, including but not limited to: fixed assets, payroll, Accruals and prepayments, reclassifications.
- Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts.
- Perform reconciliations between the company’s operating leases system Costar and the general ledger, for both balance sheet and lease expense accounts.
- Prepare reports for tax reporting
- Support resolution of intercompany out of balances
- Management reporting to Corporate through Hyperion
- Support requests from external and internal auditors as well as various groups company-wide
- Participate in process improvement initiatives
- Complete ad-hoc projects as requested
Minimum Requirements/Qualifications:
- Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalent
- Accuracy is required in performing all aspects of the role
- Previous experience in a large scale organisation would be beneficial
- Ability to work well under time constraints
- Computer literacy, incl. MS Excel
- Proficient in English