Vaga de parceiro

Staff Accountant - Belém / PA

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Detalhes da Vaga

  • Escolaridade Não Informado
  • Segmento Não Informado
  • Salário Não Informado
  • Área de AtuaçãoDiversos / Outros

O que você irá fazer

  • The ideal candidate should have strong organizational and analytical skills, excellent attention to detail, and the ability to work independently as well as in a team environment.
  • This role reports directly to the Head of Global Financial Services NAOR, and frequently collaborates with other team members, as well as other departments within the organization.
  • The Staff Accountant will handle day-to-day accounting and finance functions for a diverse line of business entities that include retail, online/ecommerce, and wholesale.
  • The position will provide exceptional support to the accounting department and own a diverse area of responsibilities and ancillary tasks.
  • WHAT WILL YOU BE RESPONSIBLE FOR? Support multiple areas of the accounting department, which will include accounts receivable, accounts payable, inventory, compliance, and banking related responsibilities.
  • Assist in processing daily deposits, including lockboxes and credit card transactions.
  • Maintain monthly ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities, and credit cards, to support ending asset and liability balances.
  • Research and resolve reconciling items.
  • Prepare or assist in the preparation of various schedules and supporting documents as required.
  • Participate in the monthly close process including preparation of journal entries and account variance analysis.
  • Assist with processing and recording of inventory transactions in the ERP system as needed.
  • Prepare compliance forms related to excise tax, sales tax, license renewals, etc.
  • as required.
  • Assist with year-end audit, including compiling requested information and preparation of various analysis.
  • Develop and document business processes to maintain and strengthen internal controls.
  • Perform other related responsibilities or tasks as assigned by their manager.
  • REQUIREMENTS: Associates degree in accounting, bachelors degree in accounting is preferred.
  • 1-3 years experience in accounting/finance Familiarity with accounting principles, GAAP, IFRS, FASB Demonstrated experience in variance analysis, reconciliations, and journal entries.
  • Experience with AX Dynamics or SAP is a plus.
  • Must be proficient in Excel, Word, and Outlook.
  • Ability to work independently and prioritize tasks.
  • Strong time management and organizational skills.
  • Ability to communicate professionally and effectively.
  • WHAT IS ON OFFER? As a colleague at Scandinavian Tobacco Group, you will receive a comprehensive compensation package as a generous benefits package.

Informações Adicionais

  • Quantidade de Vagas 1
  • Jornada Não Informado
 

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