Reporting to the Senior Manager of Corporate Accounting Finance this role will be responsible for :
- Prepare journal entries as required for accurate accounting and reporting
- Prepare payment requisition as needed
- Support the payroll process by preparing journal entries and accruals
- Prepare balance sheet reconciliations
- Balance / reconcile intercompany accounts
- Perform analytic procedures on monthly results
- Prepare statutory financial statements and respond to audit requests
- Assist with loading data in our reporting tool
- Ensure monthend deadlines are met and all inquiries are investigated promptly and resolved professionally
- Maintain excellent communication within the Corporate Accounting team and Finance groups
Perform additional duties as assigned
Qualifications :
Postsecondary education in Accounting or previous experience in a corporate accounting related job preferred.Possess knowledge of basic accounting conceptsExperience preparing journal entries and account reconciliationsProficient in MS Office (Excel)Analytical thinker with strong organizational and prioritization skillsAbility to work under pressure and manage multiple tasks simultaneouslyMust be detail oriented selfmotivated and able to work independently as well as part of a teamExcellent verbal and written communication skillsThrives in a fastpaced dynamic environmentWorking knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an assetKnowledge of EBS and Hyperion is an assetAdditional Information :
Our commitment to Diversity & Inclusion :
We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
Why work for Accor
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We support you to grow and learn every day making sure that work brings purpose to your life so that during your journey with us you can continue to explore Accors limitless possibilities.
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LIKB2
Remote Work : Employment Type :
Fulltime