Senior Accountant Analyst

hace 7 días

Lima, Perú WTW A tiempo completo

Analyze financial statements for discrepancies
- Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
- Coordination with the Company’s enterprise data warehouse which will provide monthly inputs for the financial systems
- Maintain a detailed understanding of assigned business process areas
- Develop and maintain procedures around closing and consolidations
- Identify, document and implement further business and accounting workflows, policies and procedures
- Prepare documentation for External Auditors
- Assist with bank reconciliations and fixed assets
- Participate in and contribute positively to work/team environment
- Note: this is **not** a managerial role
- Bachelor’s degree in Accounting
- 5+ years of accounting experience
- Fluent English
- Proficiency in Excel
- Strong mathematical and analytical skills
- Experience working with Oracle
- Experience in, at least, one of the following: Revenue Forecasting, Revenue Generation, Revenue Enhancement, Revenue Recognition, Revenue & Profit Growth, Revenue Cycle Management, Revenue Analysis, Revenue Assurance
- Excellent interpersonal, written and verbal communication skills
- Experience collaborating cross-functionally with different business stakeholders, clients, and teams
- CPA Certification is a plus
- **We are an equal opportunity employer**_

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