ADCI
Finance
StaffAccountant,FOAA
Neural analysis suggests this role is
optimal for Mid candidates.
“Staff Accountant, FOAA at ADCI. Skills: Accounting, VAT, Reconciliation. Perform month end activities. Close sub ledgers”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
0-4 years post qualification experience, Month end closing of Books of accounts, Working on various sub-ledgers, Accounting Knowledgealance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities, Experience using data to influence business decisions, Experience in accounts receivable or account payable, Experience with documenting accounting conclusions
Nice to Have
Knowledge of standard software, Experience in written and verbal communication skills, Experience with MS Office, Experience in tax, finance or a related analytical field
What You'll Do.
Perform month end activities
Reconcile general ledger accounts
Analyze balance sheet accounts
Prepare month end Flux analysis
Share analysis with Stakeholders
Apply accounting knowledge
Recognize complex issues
Consult with leadership
Ensure financial policies
Document financial procedures
Prepare Balance sheet reconciliations
Take action on issues
Interact with auditors
Respond to audit queries
Ensure smooth completion of audits
Manage internal control
Align improvements with Stakeholder
Perform new business launches
Support new business launches
How You'll Work.
Team & Collaboration
Working closely with auditors; Working with Stakeholders
Communication Scope
Written communication; Verbal communication
Full Job Description
Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Finance Analyst to support our VAT Accounting team (Indirect Tax). Key Roles and Responsibilities are: 1. Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for Preparing Balance sheet reconciliations (reconciliations with VAT Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately. 6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits . 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Perform and support new business/system launches including UAT of the accounting entries and financial reporting. Basic Qualifications: - Experience using da
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