Accounting Specilist In Financial And Cost Accounting

Job Description
Responsible to support financial activities including month-end closing, analysis, reconciliation, reporting of general ledger and sub-ledger accounts, including maintaining audit quality documentation - Entering financial data and transactions into the ledger or sub-ledger - Reviewing financial documents for accuracy and reconciling accounts including proper follow-up and correction where discrepancies are identified - Analyzing financial data, summarize financial status, and provide financial recommendations - Ensuring financial records comply with regulatory standards - Collaborating with other departments to complete accurate records and provide accounting support - Summarize current financial status by collecting information and preparing management reports - Reconcile financial data including discrepancies by collecting and analyzing account information - Participate in financial standards setting and in forecast process including ensuring activities are conducted in accordance with IFRS, transfer pricing guidelines, and company policies - Develop and document business processes and accounting policies to maintain and strengthen internal controls - Additional responsibilities could include, but are not limited to:
Inventory, Transfer Pricing, and Costing special topics;
Asset Disposals and Audits;
Vehicle Tracking;
Vendor Master Data back-up;
ICS controls/testing and Recons for respective accounts"
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Additional Responsibilities
Maintain Sarbanes Oxley Documentation Perform the internal control testing Document and maintain work instructions Designee for other Specialists as needed "
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Perform safe work practices and participate in trainings and safety programs in a positive and proactive way by following safety rules, procedures, regulations, standards and laws. Report all unsafe acts, unsafe conditions, and injuries to supervisor or Human Resources. Work safely 100% of the time. Perform other duties as required. "