Description
The Accountant II is responsible for creating fixed assets in Oracle system, performing account reconciliations and journal entries in accordance with established policies and procedures to ensure timely and accurate financial reporting. The incumbent will coordinate with other functional areas to gather required information and resolve questions or variances. Additionally, the incumbent will also be responsible for ensuring compliance of internal control processes.Primary Responsibilities
- Research and resolves outstanding reconciliation items in a timely manner.
- Reports and escalates issues appropriately and timely.
- Creates fixed assets in Oracle system
- Completes daily and monthly journal entries (GL) in an accurate and timely manner.
- Supports requests for information from internal management.
- Documents processes and procedures (in accordance with internal guidelines).
- Collaborates with operations, finance and/or other groups to answer audit questions
- Ensures SOX compliance by monitoring daily and monthly documented controls (in accordance with internal guidelines)
- Responds to inquiries from other departments.
- Participates in projects such as system implementations
We offer
- Office in good location
- Hybrid work model
- Competitive salary
- Additional social benefits (e.g. Multisport Card, Private Medical Care, insurance)
- Voluntary participation in charity events
- Multi-cultural environment
- Friendly working atmosphere
Any combination of relevant education and experience and/or related professional designations/certifications in this field is highly desirable.
Education
- Degree (or professional courses) in accounting or related field
Experience
- 3-6 years' accounting responsibility experience (preferred)
- Excellent PC skills and proficiency in Microsoft Office required (especially with Excel)
- Experience with Oracle Financials (preferred)
Essential Skills
- Eager to learn new things
- Team player, good interpersonal skills
- Background in multi-currency (preferred)
- Knowledge of generally accepted accounting principles
- Analytical and problem-solving skills
- Effective oral and written communication.
- Flexible with working hours when deadlines require it
- Ability to organize and manage time to meet deadlines while maintaining accuracy
- Willingness to suggest improvement of the processes