Sr. Accounting Analyst
Core
Ensure accurate recording, analysis, reconciliation, and reporting of accounting, tax, and financial transactions in compliance with company policies and regulatory requirements.
Role type
Senior Accounting Analyst
Builds
Monthly and annual financial reports, consolidated statements, and tax filings
Domain
Manufacturing / Plant-based ingredients / Pharmaceutical excipients
Required skills
Month-end and year-end closing, Balance sheet and income statement reconciliation, Bank reconciliations, Accounts payable and receivable management, General ledger transactions, Payroll accounting and tax provisions, Expense accruals and provisions, Inventory accounting, Direct and indirect tax reporting, ERP systems, Advanced Excel, Power BI, Process improvement methodologies
Preferred skills
Automation concepts, Basic programming tools, End-to-end view of accounting processes, Risk identification (via careerplan.io/jobs/R0027648-sr-accounting-analyst-at-roquette)
Technologies
ERP systems, Power BI, Excel
Responsibilities
Perform month-end and year-end closing activities, Prepare and report monthly closing results, Reconcile payroll accounting entries and tax provisions, Maintain and reconcile employee and vendor advance accounts, Monitor expense accruals and provisions, Participate in monthly, quarterly, and annual closing activities, Support inventory accounting activities, Prepare accounting entries and reconciliations related to direct and indirect taxes
Seniority
Senior, hands-on IC
