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Accounting Analyst
hace 2 meses
About the Role
We are seeking a highly skilled Accounting Analyst to join our team at PKC Group. As an Accounting Analyst, you will play a critical role in maintaining, controlling, and analyzing accounting records for our companies in North America.
Key Responsibilities
- Ensure the quality, integrity, and accuracy of financial statements and balance sheet figures in accordance with accounting standards and procedures.
- Post manual transactions that did not enter through our ERP systems, ensuring records are up-to-date and correctly presented.
- Identify areas of opportunity, risk, or re-work to communicate to the department and implement corrective measures.
- Support finance departments, including taxes, payroll, travel expenses, accounts payable, accounts receivable, and treasury, through financial analysis during the monthly close or with manual accounting records.
- Analyze internal controls to protect the company from accounting material mistakes, damage, or loss of assets, as well as vulnerability in safeguarding accounting records and legal documents.
- Prepare essential financial calculations to reflect business activities, including sales, changing loss/gain, depreciation, amortization, etc.
- Support departments, taxes, and payroll during financial audits (quarterly and annual), fiscal and internal audits.
- Prepare analysis of balance sheet accounts and results to detect accounting inconsistencies, process failures, or impact to the integrity of accounting records.
Requirements
- Public Accountant
- Courses or diploma in Costs, IFRS, and Taxes – Preferred
- 3 years in the finance department, preferably as accounting analyst
Skills and Knowledge
- Intermediate English
- Knowledge in ERP (Preferred Plex and Cognos)
- Advanced Office (Word, PPT, Excel)
Technical and Business Knowledge
- Knowledge of IFRS (Basic)
- Work for companies in the manufacturing sector (Preferred)
- Interaction with international companies (Preferred)
Competencies
- Communication
- Building networks
- Managing work
- Analysis
- Positive Approach
