Accounting Analyst
Core
Ensure accurate recording, reconciliation, analysis, and reporting of financial transactions in compliance with company policies and accounting standards.
Role type
Accounting Analyst
Builds
Monthly and annual financial reports, account reconciliations, and payroll accounting entries.
Domain
Manufacturing / Food Ingredients (via careerplan.io/jobs/R0027647-accounting-analyst-at-roquette)
Required skills
General Ledger reconciliation, Month-end closing, Accounts Payable/Receivable management, Payroll accounting, Accruals and provisions monitoring, ERP system proficiency, Advanced Excel, Financial reporting standards knowledge
Preferred skills
AI tools usage, Power BI, Data analytics, Basic automation or programming knowledge
Responsibilities
Perform month-end and year-end closing activities including balance sheet and income statement reconciliations. Prepare monthly account reconciliations and supporting schedules. Assist in preparation and reporting of monthly closing results. Prepare and reconcile payroll-related accounting entries, accruals, and tax provisions. Monitor expense accruals and provisions partnering with operational teams.
Seniority
Mid-level, hands-on IC
