KEY RESPONSIBILITIES:
• Upload / import journals including budget and actual transactions; adjustments and reversals; GEMS output files and all other journals.
• Clear split billing (59098) account on a regular basis, ensuring 0 balance on the 1st business day of the following month.
• Perform accounts allocation globally.
• Support continuous improvement processes and the development of better tools to strengthen General Accounting operations including global initiatives.
KNOWLEDGE, SKILLS & ABILITIES:
• Bachelor´s degree with a major in accounting, finance, or business administration.
• Functional knowledge of general accounting standards and transactions recording.
• Desirable English communication (spoken and written).
• Good interpersonal skills and ability to communicate at all levels.
• Ability to perform and direct root cause analysis over various transactional issues.
• Demonstrated strong work ethic and flexible hours as needed; ability to drive results and meet strict deadlines.
• Basic knowledge and understanding of Generally Accepted Accounting Principles (GAAP) including internal controls.
• Proficient in MS Office applications and any accounting ERP solutions.
• At least 6 months experience in General Ledger/Accounting.
• Excellent customer service skills.
• Ability to promote teamwork in a virtual team environment.
Preferred:
• Detailed-oriented
• Collaboration
• Teamwork spirit
• Continuous Improvements knowledge.
• Organizational and effective time management skills.