Accountant
Willis Towers Watson
Lima
hace 6 días

Accountant

You will be responsible for executing a variety of financial procedures, including month-end and year-end closings for specified lines of business, accounts receivable, general ledger reviews, forecasting and budgeting.

This position will report to the Controller.

Responsibilities :

  • Responsible for the month-end closing process for assigned line(s) of business including journal entries, account analysis and financial statement preparation
  • Prepare and analyze key financial metrics for assigned line(s) of business
  • Work closely with the business team to provide financial analysis and support of monthly and daily financial statements
  • Reconcile general ledger accounts to ensure accurate reporting and ledger maintenance
  • Maintain a detailed understanding of assigned business process areas
  • Collaborate with other team leads to prepare monthly financials
  • Develop and maintain procedures around monthly closing
  • Identify, document, and implement additional business and accounting workflows, policies, and procedures
  • Maintain processes and procedures in accordance with SOX compliance
  • Prepare and provide required documentation for External Auditors
  • Develop and implement new processes to improve efficiency
  • Special projects as needed
  • Requirements :

  • Bachelor’s degree in accounting
  • Fluent in english (oral and written)
  • Critical thinking and high attention to detail
  • Strong mathematical and analytical skills
  • Experience working with Oracle a plus
  • Proficiency in Excel
  • Experience collaborating cross-functionally with different business stakeholders, clients, and teams
  • 5 years of accounting experience
  • CPA Certification is a plus
  • Strong knowledge of GAAP
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