Accountant Specialist

Job description
Job Description

We are looking for an Accountant Specialist to manage all financial transactions such as fixed payments, variable expenses, bank deposits and budgets.

Supervisory Responsibilities:

• None.

Duties/Responsibilities:
• Prepare budget forecasts.
• Reconcile accounts payable and receivable.
• Manage balance sheets, profit/loss statements, and cash flow.
• For the assigned entities, responsible for the general ledger (journal entries preparation, account analysis, and reconciliation), to ensure the timely and accurate reporting of financial results.
• Reviews and posts intercompany transactions in preparation for consolidated financial statements.
• Prepares routine financial statements for Management review.
• Maintain and reconcile balance sheet accounts as assigned and analyze their variances.
• Query and mine large data sets to discover transaction patterns, examine financial data and filter for targeted information using traditional (SQL Server, Oracle, Teradata, ) advanced visual (Tableau, ) and predictive analytic methodologies and software packages.
• Perform statistical analyses with existing data sets using various tools (Excel, Oracle Discoverer, TOAD, SQL, ) to validate the data's integrity and verify that processes are working correctly and complying with laws and regulations.
• Present key insights to auditors and management using advanced visualization tools, and highlight the data analytics capability to the IA team globally.

Required Skills/Abilities:
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Advanced MS Excel skills including Vlookups and pivot tables
• Strong analytical and problem-solving skills.
• Ability to explain technical issues to technical and nontechnical employees.
• Extensive knowledge of data preparation procedures and requirements.
• Excellent written and verbal communication skills.
• Ability to manage multiple projects and meet deadlines.
• Proficient in Microsoft Office Suite or similar software.
• Fluent in English and Spanish.

Education and Experience:
• Bachelor's degree in accounting or finance.
• Three years of experience in accounting.

Physical Requirements:
• Prolonged
periods of sitting at a desk and working on a computer.