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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting practices, including journal entries, reconciliations, and financial analysis, while ensuring compliance with CPC standards and effective collaboration across departments. Proficient in utilizing ERP systems and Excel for financial reporting and audit preparation.
Highest-signal resume keywords
Bachelor's Degree In AccountingExperience With Reconciliations And AnalysesIntermediate Excel ProficiencyKnowledge Of CPC StandardsExperience With ERP Systems
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesFinancial AnalysisAccount ReconciliationAudit PreparationCash Flow Statement PreparationVariance AnalysisFinancial ReportingTax ReconciliationInterest AccrualInternal Controls
Soft Skills
CollaborationProblem-SolvingProcess ImprovementKnowledge Sharing
Tools & Technologies
ERP SystemsOracleSAPExcelArtificial Intelligence Technologies
Industry Keywords
CPC 27CPC 04CPC 06/IFRS 16CPC 25Statutory Accounting FilingsIntercompany ReconciliationFinancial InvestmentsAuditable Trail
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Perform journal entries, reconciliations, and analyses of balance sheet and income statement accounts, independently preparing and explaining account balances.
- Perform monthly accounting close activities in accordance with the department’s schedule, controls, and checklists.
- Analyze monthly and year-to-date variances, investigating unusual activity.
- Record and control loans, financing arrangements, and financial investments, including the accrual of interest and investment income and the classification of current and non-current portions.
- Prepare audit workpapers, calculation schedules, and supporting evidence for internal and external audits, maintaining an auditable trail.
- Support the preparation of statutory accounting filings (ECD and ECF).
- Participate in intercompany reconciliation and consolidation activities.
- Perform controls and analyses related to property, plant and equipment, intangible assets, and leases (CPC 27, CPC 04, CPC 06/IFRS 16).
- Support the preparation of the cash flow statement (DFC) and the reconciliation of financial transactions with accounting records.
- Support the maintenance of the chart of accounts, accounting master data, and ERP configurations.
- Collaborate with the Finance, Tax, Controllership, and HR departments to ensure the proper accounting treatment of transactions.
- Contribute to dashboards, reports, and metrics for monitoring the accounting close.
- Identify inconsistencies and opportunities to improve processes and internal controls.
- Provide technical support to less senior professionals by sharing knowledge and best practices.
Requirements
What you’ll need- Bachelor’s degree in Accounting.
- Intermediate Excel proficiency.
- Experience responding to external audit requests, including the preparation of workpapers and supporting evidence.
- Practical knowledge of the main CPC standards applicable to the department’s activities (CPC 27, CPC 47, CPC 04, CPC 06/IFRS 16, and CPC 25).
- Experience with reconciliations and analyses of balance sheet and income statement accounts, with the ability to explain account composition and balance fluctuations.
- Experience with enterprise ERP systems (Oracle, SAP).
- Knowledge of and/or experience with tax reconciliations and analyses.
- Knowledge of or interest in Artificial Intelligence technologies, including tools, applications, and concepts.
Benefits
Comp & perks- Meal and food allowance
- Health and dental insurance
- Home office allowance
- Profit-sharing and results-based bonus
- Home office setup voucher
- Life insurance
- Birthday day off
- GoGood | Conexa
- Health and well-being promotion program
- Partnerships and discounts
