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Accounting Analyst (Mid-level)
Lincoln ElectricAccounting Analyst managing monthly accruals, expense analysis, and financial reports. Supporting compliance with regulatory requirements and assisting various financial operations.
About the role
Key responsibilities & impact- Monthly allocation/recognition of prepaid expenses and related reconciliations
- Analyze monthly expenses and perform required provisions/allocations and reclassifications
- Revenue analysis and cut-off
- Manual journal entries
- Payroll reconciliation, analysis and posting
- Review and submission of the monthly closing schedule and spreadsheet control (quarterly)
- Filing and review of account reconciliations
- Tax reconciliations and related adjustments
- Reconcile various asset and liability accounts by comparing the accounting ledger with supporting reports (spreadsheets, financial module reports)
- Prepare month-end closing routines relevant to your responsibilities
- Support management reports and reporting to Headquarters (including HFM among others)
- Support the delivery of statutory and regulatory filings to government and regulatory bodies (ECD, ECF, IBGE, BACEN, etc.)
Requirements
What you’ll need- Bachelor's degree in Accounting, Business Administration, or a related field (required)
- Additional training in Spanish and/or English – basic level (desirable/plus)
- Knowledge of SAP (FI and CO modules)
- Knowledge of Mastersaf
- Microsoft Office suite
- Minimum 2 years of experience in accounting
Benefits
Comp & perks- N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
ATS Keywords
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Hard Skills & Tools
monthly allocationexpense analysismanual journal entriespayroll reconciliationtax reconciliationsmonth-end closing routinesaccount reconciliationsfinancial reportingstatutory filingsregulatory filings
Certifications
Bachelor's degree in AccountingBachelor's degree in Business Administration