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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting reconciliations, journal entries, and the monthly accounting close process while ensuring compliance with accounting principles and standards. Proficient in utilizing advanced Excel and integrated enterprise management systems like SAP to enhance accounting processes and support external audits.
Highest-signal resume keywords
Bachelor's Degree In AccountingAccounting ReconciliationsAdvanced Excel SkillsExperience With SAPClear Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting ReconciliationsJournal EntriesMonthly Accounting CloseAccount AnalysisCPC StandardsChart Of AccountsCost CentersClose ControlsData AnalysisPower BI
Soft Skills
Detail-OrientedProactiveAccountabilityCollaborativeStrong Organization
Tools & Technologies
SAPPower BIExcel
Industry Keywords
Accounting PrinciplesExternal AuditsContinuous ImprovementInformation ConfidentialityManagement Analyses
About the role
Key responsibilities & impact- Perform accounting reconciliations for balance sheet accounts, identifying discrepancies, outstanding items, and opportunities for correction
- Prepare manual journal entries related to provisions, reclassifications, and other necessary adjustments
- Support the monthly accounting close process, ensuring adherence to the schedule
- Prepare and provide documents, reports, and supporting materials for external audits
- Liaise with Finance, Tax, Accounts Payable, Accounts Receivable, and other business areas
- Contribute to the continuous improvement of accounting processes by proposing standardization, automation, and controls
- Support the preparation of management analyses and explanations of accounting variances
Requirements
What you’ll need- Bachelor’s degree in Accounting
- Experience with accounting routines, reconciliations, account analysis, monthly accounting close, and preparation of supporting materials for external audits
- Knowledge of accounting principles, applicable CPC standards, chart of accounts, cost centers, and close controls
- Advanced Excel skills for analysis, data cross-checking, controls, and preparation of supporting calculations
- Experience with integrated enterprise management systems, preferably SAP, and familiarity with controls, reports, and audit trails
- Knowledge of Power BI is a plus
- Analytical, detail-oriented, and quality-focused mindset
- Clear and objective communication skills
- Proactivity, accountability, and an ownership mindset
- Ability to work collaboratively and independently
- Commitment to quality, deadlines, information confidentiality, and continuous improvement of departmental processes
- Strong organization and discipline in managing close schedules, controls, and audit requests
Benefits
Comp & perks- Transportation allowance
- Meal or food allowance
- Medical insurance
- Dental insurance
- Life insurance
- Funeral assistance
- PPR (Profit-Sharing Program)
- Wellhub
- Zenklub
- Extended maternity and parental leave / adoption leave
- Length-of-service recognition
- Quali University
- Partnerships with educational institutions
- Home office allowance