Accounting Analyst / Specialist

About the role

Reporting to the GAC SG ACR Tower Assistant Manager, the accountant maintains the accuracy of the financial statements for multiple legal entities. The role covers statutory audits, monthly closing, balance sheet risk reviews and reconciliation, and acts as a partner to the business owners of the assigned entities.

Key responsibilities

• Liaise with external auditors and consultants to complete annual statutory audits
• Prepare audit documentation, account analysis, annual financial statements and statutory reports under US GAAP and local requirements
• Answer stakeholder questions on local GAAP and prepare the Statutory Accounting and Reporting (STAR) package and checklist
• Prepare local GAAP journal entries (US GAAP to local GAAP) with proper support and recording
• Identify root causes of audit findings (SOX, self-audit) and ensure corrective action plans are implemented
• Carry out monthly closing, including balance sheet risk review (BSRR) reports, variance analysis linked to operations and monthly pre/post close calls
• Prepare monthly balance sheet reconciliations, follow up on concerns and develop corrective action plans
• Support process improvement, government statistical surveys and non-recurring entry (NE) reporting

Required profile

• Minimum Bachelor's degree in Accounting or equivalent
• At least 2 years of relevant experience in accounting, internal audit or public accounting
• Ability to apply accounting theory and principles
• Attention to detail, analytical and problem-solving skills
• Good written, verbal and interpersonal communication skills
• Proactive, independent team player who works well in a dynamic environment

Required skills

• Proficiency in Microsoft Office, especially Excel