Accounting Analyst III B

Job Summary

Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Provides financial support, including forecasting, budgeting and analyzing variations from budget. Analyzes and prepares statutory accounts, financial statements and reports. Conducts or assists in the documentation of accounting projects. Developing professional role with working knowledge in own discipline, and broadens capabilities Fully proficient in theories & processes. Typically follows prescribed guidelines or procedures to resolve problems Works with a moderate level of guidance. Can train or mentor new colleagues.

Job Responsibilities:

• Ensures timely expense recognition for employee costs related transactions.

• Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Labour related costs.

• Calculate prepayments and accruals including preparations of amortization reports to ensure accurate and timely financial reporting.

• Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.

• Fulfill ad-hoc report requests by gathering, analyzing, and presenting data to support the business.

• Provides support in forecasting, budgeting, and analyzing variations from budget concerning Labour related transactions.

• Assist in the preparation of various audit requirements.

• Liaise with Business Units, Business Controllers, Business partners, Operations. First point of contact

• Ownership of the daily queries relating to transactional Intercompany activity and analysis of previously prepared month-end results.

• Take a proactive approach in resolving issues encountered.

• Maintain strong internal controls by having a full understanding of the expense process and ensure that accounting policies and procedures are adhered to.

Job Qualifications:

• Must have a Bachelors degree in Accountancy

• At least 3 years of experience with record-to-report or billing in a BPO environment

• Intermediate to advance Excel skills.

• Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft.

• Experience in medium to large company environment.

• Experience in large multinational company preferred

• Good English communication skills required

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

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