General Accounting (NonCPA) - AEE Finance RTR Analyst
KEY RESPONSIBILITIES:
- Prepare Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally.
- Reconcile assigned balance sheet reconciliations are prepared timely and possess the required quality.
- Ensures all recon items are resolved within the policy period and any issues that require escalation follow the escalation matrix.
- Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balances.
- Reviews Purchase Requisitions regarding general ledger use and correctness of Tax requirements
- Identify and participate in Finance-related process improvements and innovation initiatives.
- Assist in facilitation of requests for services that are beyond the standard services
- Ensures adherence to SLAs (Service Level Agreement) and good relationships with other groups.
- Develop and maintain working relationships with entity, workgroup and geographic key contacts
TO QUALIFY:
- Graduate of BS Accountancy, preferably CPA but not required
- Must have at least 2 years General Accounting or Record to Report experience with experience in Fixed Assets