Financial Analyst at RD Saúde identifying revenue inconsistencies and conducting audits. Supporting management with reports and process improvements in a hybrid environment.
About the role
- Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.
- Preparation of bank reconciliations and communicate to finance departments on variances and resolve.
- Preparation of Balance Sheet reconciliations
- Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
- Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.
- Follow-up with lines of business and stakeholders for closure of accounting open items.
- Month-end close activities, Posting of journals, Recording Prepayments / Accruals
- Fair understanding of Actual_vs_Budget_vs_Forecast, Variance & Margin Analysis with legitimate commentary
- All type of B/S Reconciliation and Analysis
- Sales, Purchase & Stock Reconciliation
- Stakeholder query handling and management
- Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits.
Requirements
- Total work experience – 3+ years in the field of Finance & Accounts
- Good computer navigation skills
- Strong knowledge of Microsoft Office, other ERPs
- Knowledge of accounting principles and Management accounting concepts
- Masters in Accounting / Semi Qualified Accountant
- Graduate in Accounting / Commerce with at least 15 years of education
Benefits
- No specific benefits mentioned
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Not provided
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