Accounting Analyst, Statutory Accounting

Job Family:

Finance & Accounting

Job Title:

Analyst Statutory Accounting

Role Summary:

Comprehensive accounting support for our affiliated companies ensuring the accuracy and efficiency of our financial processes.

Additional Responsibilities:

• Streamline work order entry for affiliated company by maintaining accuracy and timeliness, working collaboratively with team.

• Manage customer billing cycle by preparing and distributing invoices with precision and efficiency.

• Maintain accurate inventory data for affiliated company through regular review and reconciliation.

• Perform bank reconciliations to ensure all transactions are accurate and accounted for. Resolve discrepancies.

• Prepare journal entries for various accounting activities. Maintain the accuracy and integrity of the SAP accounting system through data entry.

• Analyze general ledger accounts to provide insights into company performance and to identify and address any discrepancies or areas requiring further investigation.

• Collaborate with vendors and customers to address any outstanding issues or inquiries.

• Assist AP team to ensure vendor invoices are processed and paid timely.

• Special projects assigned by management.

Core Required Skills and Competencies:

• Strong understanding of accounting principles and practices, including GAAP and IFRS.

• Excellent analytical and problem-solving skills.

• Meticulous attention to detail and accuracy.

• Effective communication and interpersonal skills.

• Proficiency in Google Workspace (Gmail, Sheets, Docs) and Microsoft Excel.

• Responsive and dependable with excellent follow-through.

• Ability to manage multiple tasks and prioritize effectively.

Function-Specific Required Skills and Competencies:

• Experience with inventory control and management. Familiarity with inventory management software is a plus.

• Proficient and accurate data entry skills.

• Experience with accounting software, familiarity with SAP a plus.

• Journal entry experience required. Ability to properly create and post journal entries.

• Strong analytical and reconciliation skills. Ability to troubleshoot and resolve posting, data entry, and system errors.

• Occasional travel will be required.

Required Minimum Years Experience:

Minimum of 4 years of experience in an accounting or analytical role.

Required Minimum Education:

A bachelor’s degree in accounting or a related field is preferred.