Accounting Analyst
Core
Processing financial entries, reconciling accounts, and supporting month-end/year-end closing to ensure data integrity and compliance.
Role type
Accounting Analyst
Builds
Monthly financial reports, accruals, provisions, and cash flow monitoring
Domain
Accounting & Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger postings, account reconciliations, month-end close, accruals and provisions management, vendor master data management, financial analysis, tax compliance knowledge, ERP systems proficiency, Microsoft Excel
Preferred skills
LATAM or regional finance exposure, agent commission reporting, import transaction processing
Technologies
ERP systems, accounting software, Microsoft Excel
Responsibilities
Process monthly depreciation and amortization entries; reconcile general ledger accounts; perform month-end and year-end closing activities; prepare agent commission reports; upload and monitor bank transactions; manage vendor master data; support internal and external audits.
Seniority
Mid-level, hands-on IC
