Analyst Month - End Closing, Finance and SCM

Finance, Banking & Legal · Finance · Accounting & Audit

Smart Summary

AI-generated overview of this position

This role is responsible for performing monthly, quarterly, and annual account closings, preparing journal entries, and Balance Sheet reconciliations. It requires proficiency in accounting principles, familiarity with ERP systems like SAP and Oracle, and strong MS Office skills, especially Excel.

Job Summary

Responsible to perform monthly, quarterly and annual accounts closing, preparing journal entries, Balance Sheet reconciliations.

Key Responsibilities

1. Prepare And Post Journal Entries Like Accrual, Prepaid, Bank
2. Ensuring The Daily Bank Positing And Monthly Bank Reconciliation, Tracking Of Bs Open Items And Timely Closure
3. Assist In Preparing Financial Statements
4. Work Closely With Ar/Ap,
5. Work On Ms Office, Erp'S (Sap,Oracle)

Skill Requirements

1. Proficient In Accounting Principles And Practices Related To Month-End Closing And Reporting
2. Strong Analytical Skills With The Ability To Identify Issues And Propose Effective Solutions
3. Familiarity With Erp Systems Such As Sap And Oracle
4. Proficient In Ms Office, Especially Excel For Data Analysis And Reporting
5. Excellent Written And Verbal Communication Skills
6. Ability To Work Collaboratively In A Team-Oriented Environment

Other Requirements

1. Relevant Certifications In Accounting (E.G., Cpa, Cma) Are Optional But Valuable

#Finance#SCM#Accounting#Month-End Closing#Journal Entries#Reconciliation#Financial Statements#SAP#Oracle#MS Office#Excel