Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Responsibilities:
- Prepare accounting journal entries for monthly close transactional activities, including but focused on to: inventory, accruals & payroll
- Manage construction in progress, in partnership with business contacts
- Perform balance sheet account reconciliations for high risk general ledger accounts
- Provide general ledger coding to colleagues in PtP and Intercompany
- Annual supplemental reporting to Corporate through Hyperion
- Support requests from external and internal auditors as well as various groups company-wide
- Assist in maintenance of documentation of policies, procedures and controls. Ensure compliance with Corporate Accounting policies, procedures and controls (Sarbanes-Oxley Act)
- Preparation and submission of government and other agency returns, including but not limited to government statistics returns
- Drive and participate in process improvement initiatives
- Complete ad-hoc projects as requested
Minimum Requirements/Qualifications:
- Minimum 2 years experience in RtR Operational Accounting Analyst role, or equivalent
- Accuracy is required in performing all aspects of the role
- Previous experience in a large scale organisation would be beneficial
- Ability to work well under time constraints
- Computer literacy, incl. MS Excel
- Fluent in English