GBS Accounting Analyst II
Core
Execute daily accounting functions including journal entries, reconciliations, and month-end close support for AP, Intercompany, and Bank processes.
Role type
General Accounting Analyst
Builds
Financial reports and reconciliations for Accounts Payable, Intercompany, and Bank accounts
Domain
Corporate Finance / Accounting
Required skills
Journal entry preparation, Account reconciliations, Month-end close support, Internal controls adherence, Fiscal electronic invoicing compliance, Advanced Excel/Google Sheets (pivot tables, complex formulas)
Preferred skills
Oracle ERP, SAP Concur, Google Workspace, Tax and PROCOMER forms preparation, AI tools (Gemini)
Responsibilities
Prepare journal entries for accruals, prepayments, reclassifications, and bank transactions; Perform comprehensive account reconciliations for AP, Intercompany, Prepayments, and Banks; Support intercompany processes and month-end closing activities; Ensure compliance with fiscal electronic invoicing regulations; Partner with stakeholders to guarantee adherence to internal accounting controls and corporate policies
