Accounting Analyst
1 month ago
Job Description
:Reporting to General Ledger Supervisor, the Analyst is responsible for maintaining accuracy of the financial statements for multiple legal entities:-
Job Duties & Responsibilities:
Liaises with external auditors and external consultants to complete annual statutory audits
Responsible for monthly closing activities; preparation and recording of all journal entries, in accordance to US Generally Accepted Accounting Practices (“US GAAP”) and local statutory requirements. Ensure that accounting transactions are properly supported, recorded, and reported
Preparation of monthly variance analysis including correlation to operational results and interaction with operational business units
Timely and accurate preparation of monthly balance sheet reconciliations as part of internal control to assess and mitigate balance sheet risk
Identifies and follows up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing
Liaises with internal auditors for SOX audit and self-audit
Preparation of audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirement
Assists in General Ledger work transition and remediation from field locations into Shared Service site
Maintains internal controls including completing self-audits and adherence to compliance policies
Supports process improvement including recommendations for training and updates to procedures
Requirement:
Possess at least a Bachelor’s degree in Accountancy or related fields
Experience of General Ledger accounting or public accounting is preferable
Demonstrates basic knowledge of accounting theory and principles
Attention to detail with strong organizational skills
Good written and verbal communications skills
Proactive and independent team player who enjoyed working in dynamic environment
Proficient in Microsoft Office applications especially Excel
Fresh graduates are welcome to apply
Employee Type:
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
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