Accounting Analyst
hace 2 semanas
Overview:
The Americas Accounting analyst role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams. The Specialist will perform month end close steps associated with production entity within the AC & AT business line.
**Responsibilities**:
- Perform all related inventory related journal entries, financial flux, key judgments, internal controls, and management reporting on a monthly, quarterly, and annual basis for the U.S. based AC production facilities. Inventory experience is essential.
- Prepare balance sheet account reconciliations on a monthly, quarterly, and annual basis to be reviewed by Team Lead.
- Identify and cultivate productive relationships with business partners and stakeholders.
- Prepare key ad-hoc reporting and analysis requested by senior leadership.
- Consistently improve process and functional performance through innovative approaches to challenges.
- Identify, solve, and/or escalate accounting issues to Team Lead, where applicable.
- Assist with special projects as needed.
Qualifications:
**Required Qualifications**
- Bachelor’s degree in accounting or finance, or related discipline, required.
- Minimum 3 years in accounting
- Minimum 1 year of inventory experience
- Intermediate/Advanced level of English
- Follows through on commitments and demonstrates ownership of results.
- Exhibits a positive can-do attitude and approaches responsibilities with an open mind.
- Achievement oriented: exhibits desire and willingness to learn and grow.
- Applies concepts and guidelines; demonstrates healthy skepticism and effective problem solving and analytical skills.
- Basic understanding of finance and accounting operations & internal accounting controls.
**Desired Qualifications**
- CPA or equivalent, preferred.
- General ledger accounting strongly preferred.
- SAP Experience a plus
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