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Accounting Analyst

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
Spanish, English

Other Skills

  • β€’
    Analytical Skills
  • β€’
    Microsoft Excel
  • β€’
    Detail Oriented
  • β€’
    Organizational Skills
  • β€’
    Communication
  • β€’
    Problem Solving

Roles & Responsibilities

  • Bachelor's Degree in Finance, Accounting, Taxation, Economics, and/or Business
  • 1-3 years of experience in U.S. accounting and general ledger accounting
  • 1-3 years experienced with ERP software such as Oracle or SAP
  • Proficient in Microsoft Office, especially Excel

Requirements:

  • Responsible for month-end close activities for the U.S. General Ledger
  • Accurately prepare daily, weekly, monthly, quarterly and annual reports for Management
  • Present analysis to Management and review financial performance with variance analysis
  • Responsible for preparing analytical reports by contract

Job description

Essential Function

  • Responsible for month-end close activities for the U.S. General Ledger, including preparing and posting journal entries, account reconciliations, and ensuring compliance with U.S. GAAP
  • Accurately prepare daily, weekly, monthly, quarterly and annual reports for Management
  • Defines financial situation by assembling financial data for analysis
  • Present analysis to Management.
  • Review financial performance with variance analysis.
  • Responsible for the reconciliation of the GL and Balance Sheet accounts on monthly basis
  • Balance Sheet Reconciliations
  • Shared services: Ability to replicate in more than one company.
  • Responsible for preparing analytical reports by contract.
  • Accurate and timely reporting to assess job performance.

 

Education

  • Bachelor's Degree Finance, Accounting, Taxation, Economics, and/or Business. or
  • Associate's Degree Finance, Accounting or related fields

 

Work Experience

  • 1-3 years of experience in U.S. accounting and general ledger accounting
  • 1-3 years Experienced with ERP software as Oracle or SAP
  • 1-3 years Microsoft Office, especially excel proficiency
  • The ideal candidate demonstrates analytical rigor, attention to detail, and the ability to work effectively within established compliance frameworks.
  • Experience in a corporate accounting department or accounting firm is highly desirable.

 

Skills Required

  • Proficient organizational skills to ensure that the organization has accurate and timely accounting and financial reporting. | High
  • Maintain the general ledger and ensure that all transactions are properly recorded and classified. | High
  • Supports financial transactions by entering account information; collecting and analyzing information for financial evaluations, due diligence, acquisition financing and integration. | High
  • Responsible for drive monthly financial close activities, including journal entries and account reconciliations. | High
  • Experienced with Oracle Financial Systems or SAP preferred. | Medium
  • Proficient mathematical and analytical skills are needed to understand financial reports. | High

 

Language Skills

  • Bilingual - English and Spanish | High

 

This position could be remote for any of the following countries (Colombia, Guatemala, Mexico, Peru).

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