Accounting Analyst Ii

Position Summary:The Accounting Analyst II play an important role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical skills, specialized training and decision making in situations with mid high complexity.Main Responsibilities- Perform accounting activities such as general ledger, intercompany and fixed assets for the month end close process. - Process intercompany invoices and manual journal entries. - Perform mid complex balance sheet accounts monthly reconciliations. - Ensure that all reconciliation information is entered into the system, with its proper support to give visibility to the movements that were made during the month. - Request the necessary approvals from supervisors to make the correct entry of manual entries into the system. - Analyze accounting information in order to resolve discrepancies that may arise and identify the root cause to avoid similar situations. - Ensure that all accounting entries registered in the system are approved by the supervisor and have proper supporting documentation