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Accounting Analyst

SC Celestica (Romania) SRL
1 poziție
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Candidatul Ideal

  • 1 to 3 years relevant experience;
  • Bachelor's degree in Finance, Accounting or related fields;
    Local or international accounting certification is a plus;
  • Accounting knowledge and experience (1-3 years) is required;
  • Mandatory fluent English (B1/B2) user;
  • Knowledge of computer applications such as WORD, Excel, PowerPoint and multiple business applications;
  • Ability to design/create queries and understands what creates the output;
  • Ability to design custom queries in job-related software and understanding the relationships between the various tools;
  • General understanding of internal/external customer needs is required to make effective/informed decisions;
  • Analytical and statistical skills;
  • Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines;
  • Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion;
  • Understands and can apply corporate accounting policies;
  • Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers;
  • Ability to research accounting rules in both U.S. GAAP and IFRS.

Descrierea jobului

Summary:
  • Perform monthly account reconciliations, variance analysis and accounting entries;
  • Highlighting discrepancies and correcting where appropriate or identifying actions ︁︀​︈︈​︈︈​︁︈︄for others to complete;
  • Tasks are moderately complex in nature where judgment is required to complete recurring assignments independently and to determine the best methods to follow to complete assignments;
  • Works under general supervision. Situations not covered by standard processes, procedures and methods are referred to manager or expert resource.


Performs tasks such as, but not limited to, the following:
  • Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP;
  • Monitor and maintain subsidiary records and resolve discrepancies as required;
  • Prepare monthly account reconcilations for a series of balance sheet accounts;
  • Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction;
  • Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately;
  • Interface with external auditors on area of responsibility;
  • Prepare monthly and quarterly information for internal and external reporting;
  • Create monthly reports to analyze variances between actual, forecast and plan;
  • Provide an explanation of variances to management;
  • Provide leadership on special projects and process improvement initiatives;
  • Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations;
  • Present complex information integrating several scenarios;
  • Ability to assist clients/user on vastly different issues;
  • Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes);
  • Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals;
  • Evaluates alternatives based on pros/cons;
  • Provides input on how to manage required changes;
  • Leads by example and is accountable for own actions.

Descrierea companiei

Celestica enables the world's best brands. Through our unrivalled customer-centric approach, we partner with leading companies in aerospace and defense, communications, enterprise, healthtech, industrial, capital equipment, and smart energy to deliver solutions for their most complex challenges. Our people are our competitive advantage. We have thousands of degreed engineers, a highly skilled manufacturing team and a creative and energetic services group. Celestica is a place to enjoy your work life and grow as a are always happy to hear from passionate individuals who want to be empowered to make a difference. UNLOCK YOUR POTENTIAL!

Publicat 20 Iun. 2024 Reactualizat 20 Iun. 2024 Expiră 20 Iul. 2024
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