Accounting Analyst II
hace 2 meses
We are seeking a highly skilled and detail-oriented Financial Reporting Specialist to join our team at Avantor. As a key member of our finance department, you will be responsible for performing daily accounting activities, including revenue, cost of sales, operating expenses, assets, liabilities, and intercompany transactions.
Key Responsibilities- Prepare and present monthly Balance Sheet analysis to LATAM Controller.
- Ensure all tax activities are met in a timely manner (Monthly, Quarterly & Annual basis).
- Assist LATAM Controller to implement, monitor and maintain internal controls.
- Responsible for managing the month-end close and performance of month-end closing activities in SAP.
- Review monthly and quarterly reconciliation of balance sheet accounts.
- Perform monthly review of manual journal entries for appropriateness.
- Perform inter-company accounting and reconciliations.
- Ensure accuracy and consistency in reporting of data to Management.
- Act as main point of contact with Internal and External auditors.
- Assist with special projects as assigned to further enhance and simplify accounting and close processes.
- Support ongoing business and financial system extensions, upgrades, and enhancements.
- Register payroll information into the accounting, including accrual entries.
- Accounting degree or equivalent.
- 4-6 years' experience in accounting, payroll and Finance activities.
- SAP and Blackline experience preferred.
- Must be able to communicate in English and Spanish B2 (Verbal and Written), Prefer the ability to communicate in English and Spanish C1 (Verbal and Written).
- Substantial knowledge of general ledger, tax, and accounts payable accounting and processes.
- Knowledge of parent and subsidiary accounting.
- Intermediate level user of Microsoft Office (especially Microsoft Excel), and the ability to learn various software quickly.
- Effective analytical and problem-solving capabilities.
- Excellent verbal and written communication skills.
- Ability to organize and prioritize tasks and responsibilities in order to adhere to corporate accounting and finance schedules.
- Attention to detail.
- Ability to work independently and be self-motivated in a fast-paced, detail-oriented environment.
This is an office environment position.
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