Accounting Analyst
hace 3 días
Key Responsibilities
- Prepare financial reports and billing statements for hosted organizations, ensuring accuracy and timeliness.
- Review and reconcile accounting records, identifying and correcting inconsistencies to ensure reliable financial reporting.
- Analyze general ledger accounts, including prepayments, partner transactions, suppliers, accruals, and provisions.
- Coordinate and process weekly partner payments in compliance with CIP's financial procedures.
- Review and validate bank reconciliations from regional offices.
- Monitor and analyze monthly recurrent expenses for both headquarters and regional offices.
- Support internal and external audit processes by providing documentation and responding to audit inquiries.
- Recommend updates or improvements to accounting policies, systems, and procedures.
- Ensure all accounting activities are completed in line with monthly closing deadlines and financial calendar requirements.
- Assist the Corporate Reporting Manager in the preparation and review of financial statements and related reports.
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Accounting Analyst
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