Accounting Analyst
Core
Support day-to-day accounting operations for a subsidiary and other financial areas, ensuring accurate records and timely monthly closes.
Role type
Accounting Analyst
Builds
Financial records, monthly close reports, and supporting schedules for a food delivery marketplace.
Domain
Food & Beverage / E-commerce
Deliverable
dashboards & analysis
Required skills
Journal entries, accruals, balance sheet reconciliations, financial reporting, internal controls, audit support, ERP systems, multi-currency accounting
Preferred skills
NetSuite, process improvement
Responsibilities
Prepare and record routine journal entries, accruals, and adjustments; Support the monthly close process; Perform monthly reconciliations of assigned balance sheet accounts; Maintain accurate accounting records; Prepare standard financial reports; Support internal controls; Assist during external audits; Contribute to system and process improvements; Collaborate with other teams to ensure proper recording of costs; Support ad-hoc projects.