Senior Manager in Asset Accounting at Transport for NSW. Overseeing financial accounting processes and leading a team with hybrid work arrangements.
About the role
- Accounting Analyst responsible for monthly expense appropriation and reconciliations at Lincoln Electric. Supporting managerial reports and tax obligations for the organization.
Responsibilities
- Monthly recognition/appropriation of prepaid expenses and related reconciliations.
- Analyze monthly expenses and perform necessary provisions, allocations and reclassifications.
- Revenue analysis and cutoff.
- Manual accounting entries.
- Reconciliation, analysis and posting of payroll.
- Review and submission of the monthly close schedule and spreadsheet control (quarterly).
- Filing and verification of account reconciliations.
- Tax reconciliations and related adjustments.
- Reconcile various asset and liability accounts by comparing the accounting report (general ledger) with supporting reports (spreadsheets, financial module reports).
- Prepare monthly close routines relevant to your activities.
- Provide support for management reports and reports to Corporate/HQ (HFM among others).
- Support in delivering statutory filings and regulatory submissions to government bodies and other regulatory agencies (ECD, ECF, IBGE, BACEN, among others).
Requirements
- Minimum education: Bachelor's degree in Accounting, Business Administration, or related fields.
- Basic Spanish and/or English (desirable).
- Knowledge of SAP (FI and CO modules).
- Knowledge of Mastersaf.
- Microsoft Office suite.
- Minimum 2 years' experience in accounting or related areas.
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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