Accountant I

This role involves preparing and analyzing journal entries, performing balance sheet reconciliations, and ensuring financial data integrity. The Accountant I will also maintain journal checklists, execute automated processes in Workday, and conduct monthly flux analysis. A key aspect is driving continuous process improvement and ensuring compliance with global standards and SOX controls, while collaborating with various finance verticals.

Must Have

• Prepare and analyze journal entries
• Prepare Balance sheet account reconciliations compliant with SOX
• Maintain journal checklist
• Perform automated run processes in Workday
• Perform monthly flux analysis
• Drive continuous process improvement
• Ensure compliance with global standards and SOX controls
• Collaborate with other finance verticals

• Prepare and analyze journal entries to ensure financial data integrity
• Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
• Maintain journal checklist to keep track of activities as it fall due particularly during month end close
• Perform automated run processes in Workday such as prepayment, recurring entries, reclassifications and reversal entries
• Perform monthly flux analysis for data completeness and accuracy
• Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc.
• Ensure that processes are compliant with the global standards and SOX controls
• Meet or exceed targets as pre-determined on the performance scorecard
• Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts -payable and Accounts receivable teams
• Any other function as may be delegated by immediate lead (supervisor)