Accounting Analyst
Core
Record and maintain journal entries, support monthly close processes, and ensure accuracy in balance sheet accounts and accruals for a fast-growing global trade company.
Role type
Accounting Analyst
Builds
Financial reporting, general ledger accuracy, and internal controls for global commerce operations
Domain
Logistics / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, monthly close execution, accruals processing, balance sheet reconciliation, SOP development, variance analysis, Excel proficiency
Preferred skills
Big 4 public accounting experience, process improvement initiatives, automation support
Technologies
Excel
Responsibilities
Record and maintain journal entries to ensure accuracy in the general ledger; Collaborate with Operations and AP teams to ensure data accuracy and monthly accruals; Key contributor in the monthly close processes by preparing journal entries and reconciliations; Update and maintain accounting Standard Operating Procedures (SOPs); Assist with prepaid schedules and maintain assigned balance sheet accounts accuracy; Assist with lease schedules and support JE generations; Support Treasury team on payments initiations and processing; Support variance analysis and provide commentary on P&L movements; Help identify process improvements that streamline month-end closing and reporting processes.
Seniority
Mid-level, hands-on IC
