Accounting Assistant – Financial Reporting  

REGULAR DUTIES:

• Responsible for the day- to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas.
• Research and resolve Business Unit(s) inquiries for assigned functional areas.
• Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis
• Investigate and report to the Manager any inconsistencies or improprieties.
• Analyze data to ensure proper accounting procedures have been followed
• Prepare financial reports, charts, tables and other exhibits as requested
• Provide timely, relevant and accurate reporting & analysis of the results of the Company’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.
• Support Corporate Planning by being the first point of contact for issues and questions.
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
• Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business area partners and management to drive business results.
• Perform Ad hoc duties as assigned by Superiors

• Must be BS Accountancy graduate
• Knowledge in SAP and Microsoft Navision is a plus.
• At least 1 year experience in accounting.
• Must have extremely strong MS Excel skills
• Strong organization skills and attention to detail
• Ability to multi-task and work in a challenging fast paced environment
• Creative, responsive and adaptive in a dynamic environment
• Must have the aptitude and desire to learn new competencies and skills
• Familiarity with accounting and finance practices and principles
• Working knowledge of analysis and reporting tools
• Ability to work in a team environment
• Ability to frequently communicate orally, write, read, comprehend, reason and analyze