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Descrição da Vaga
Key Responsibilities
- Support the month-end close process, including journal entries, reconciliations, and financial reporting.
- Prepare and review account reconciliations and financial information for accuracy and completeness.
- Analyze financial reports, including P&L, Balance Sheet, revenue, expenses, and margins.
- Identify and investigate trends, variances, anomalies, concerns, opportunities, and potential risks in financial data.
- Analyze operational and financial activity to understand the drivers behind changes in areas such as utilization, billing, project activity, and expenses.
- Prepare and support the company’s financial reporting package.
- Support audit activities by facilitating information requests and providing relevant financial documentation.
- Use Excel and, preferably, Power BI to analyze data and create or maintain financial reports.
- Identify opportunities to improve and automate reporting and financial processes.
- Collaborate with Finance, Accounting, and other internal teams to investigate discrepancies and communicate financial insights.
What We’re Looking For
- 5+ years of relevant experience in Accounting, Finance, Financial Analysis, or a combination of both.
- Strong understanding of accounting fundamentals, including journal entries, reconciliations, General Ledger, and month-end close.
- Experience analyzing financial statements, P&L, Balance Sheet, variances, and financial trends.
- Strong analytical and problem-solving skills, with the ability to identify issues and investigate their root causes.
- Advanced proficiency in Microsoft Excel.
- Strong communication skills, with the ability to explain complex financial information clearly and effectively.
- Ability to work independently, identify what needs attention, and proactively investigate financial issues.
- Experience working with an ERP system; experience with Microsoft Dynamics Business Central is a plus, but not required.
- Power BI experience is a strong nice-to-have, particularly the ability to create and work with financial reports and dashboards. BI development experience is not required.
- Experience with US GAAP.
- CPA or similar accounting certification is a plus.
- Proficient English level, both written and verbal.
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