Role: Accounting Analyst
Reporting to: Controlling Specialist
Overview: We are seeking a highly motivated and detail-oriented Accounting Analyst to join our finance team.
The ideal candidate will possess strong analytical skills, a solid foundation in accounting, and the ability to communicate effectively in both English and Spanish.
This individual will play a pivotal role in managing intercompany transactions, cost of goods sold management, and contributing to the month-end closing process while ensuring compliance with US GAAP.
Key Responsibilities: Manage the month-end close process for Cost of Goods Sold (COGS), ensuring accuracy and timeliness.Prepare and assist with variance analysis month-over-month to identify trends and discrepancies.Analyze third-party vendor costs by tracking expenses, verifying billing accuracy, and ensuring timely payments.Support external audit requests by providing necessary documentation and insights.Skills and Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: 2-3 years of experience in accounting roles, preferably with exposure to Cost of Goods Sold (COGS) processes.
Technical Skills: Proficiency in Microsoft Excel (formulas, pivot tables, data analysis).Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle, or similar tools).Accounting Knowledge: Strong understanding of accounting principles and US GAAP standards.
Analytical Skills: Ability to analyze financial data, identify trends, and resolve discrepancies.
Problem-Solving: Critical thinking and resourcefulness to address and improve financial processes.
Communication: Strong written and verbal communication skills in English and Spanish for effective collaboration across teams and with vendors.
Detail-Oriented: High attention to detail to ensure accuracy in reporting, billing, and payments.
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