Accounting Operations Specialist

Work Schedule

Environmental Conditions

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