Accounting Analyst
Core
Maintains accounting records, compiles financial data, and prepares financial statements (P&L, balance sheet, cash flow) in accordance with IFRS.
Role type
Accounting Analyst
Builds
Monthly financial reports, quarterly financial packages, and regulatory submissions for internal management and external auditors.
Domain
Automotive manufacturing (tires) / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS knowledge, General Ledger management, Accounts Receivables/Payables, Month-end close processes, Financial statement preparation, Reconciliation, SAP proficiency, Advanced Excel
Preferred skills
CPA designation, Power BI, French language, Customer rebate management
Technologies
SAP, FiRe, Microsoft Excel, Power BI
Responsibilities
Post month-end journal entries and FX revaluations, reconcile intercompany and customer rebate accounts, prepare and analyze Balance Sheet and P&L for management review, upload financial data to reporting systems, investigate inventory and AP discrepancies.
Seniority
Mid-level IC