Analyst-accountant, Canada

 Analyst-accountant, Canada

Job requirements

Languages

English

Education

College/CEGEP

Experience

3 years to less than 5 years

Financial Auditor Specific Skills

Recommend improvements to accounting systems and management practices; Examine accounting records; Ensure accuracy and compliance to accounting standards, procedures and internal control

Business Equipment and Computer Applications

MS Excel; MS Windows; Internet; Accounting software; Enterprise resource planning (ERP) software

Accountant Specific Skills

Provide financial, business and tax advice; Prepare financial information for individuals, departments or companies; Prepare financial statements and reports; Examine accounting records; Analyze financial documents and reports

Additional Skills

Train staff

Security and Safety

Bondable; Criminal record check

Transportation/Travel Information

Parking paid by employer

Work Conditions and Physical Capabilities

Fast-paced environment; Work under pressure; Attention to detail; Large workload; Tight deadlines

Personal Suitability

Initiative; Effective interpersonal skills; Flexibility; Accurate; Team player; Excellent oral communication; Excellent written communication; Client focus; Judgement; Reliability; Organized

Apply Here:

https://www.jobbank.gc.ca/jobsearch/jobposting/35079217

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Accountant Junior- Edmonton Public Schools, Canada

 Accountant Junior- Edmonton Public Schools, Canada

Position Summary

The Junior Accountant is mainly focused on and responsible for the IExpense audit function. The position includes regular reporting to the manager and tracking of processing and policy violation issues.

Job Duties/Responsibilities

performing auditing reviews of employee expense reports for Division staff

examining receipts, documents, policies and other expense related factors

identifying and reporting issues in relation to policy administrative regulation violations

communicating directly with a variety of staff in order to obtain information or to provide guidance on competing IExpense reports

providing reports to the manager on issues and potential training solutions and enhancement opportunities to assist end-users in completing their IExpense reports

providing monthly reports to the manager regarding processing purchasing regulation violations, credit card guideline violations and other report analysis 

 

Education/Qualifications

a diploma in accounting

a minimum of one-year related experience 

ability to apply policies, regulations and guidelines to situations presented

excellent communication, documentation and interpretation skills

demonstrated attention to detail

ability to consult with and train Division staff

Microsoft Office, Google Docs, Oracle

Apply Here:

https://exempt-careers.epsb.ca/psc/EXEMPT/EMPLOYEE/EXTAPPEXE/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?Page=HRS_APP_JBPST_FL&Action=U&FOCUS=Applicant&JobOpeningId=267852&SiteId=3&PostingSeq=1&

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Accountant- MOTORTECH, Germany

 Accountant- MOTORTECH, Germany

Your Responsibilities:

Investment accounting

Support for monthly, quarterly and annual financial statements according to US GAAP and HGB

Determination of provisions relevant to the financial statements

Support for internal and external audits

Preliminary VAT declaration and summary declaration

Preparation of balance-sheet reconciliation

ad hoc reports/questions

Preparation of liquidity report

Daily notification of bank status for the group

Requirements:

Completed vocational training as industrial clerk (m/f/d) or tax clerk (m/f/d)

Relevant professional experience in accounting

Ideally, further training as a financial accountant

At least a good command of English

Secure user knowledge of MS Office

Team spirit and communication skills 

Beneficial:

DATEV and/or SAP knowledge

Apply Here:

https://www.motortech.de/company/careers/job/accountant-mfd-020-0262.html

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Accountant General Ledger- FactSet, Frankfurt, Germany

 Accountant General Ledger- FactSet, Frankfurt, Germany

This position is suitable for candidates who are looking to work for a multi-national company that continues to grow and expand throughout the world. An individual seeking long-term job growth and employment with the ability to multi-task should apply. The position of Accountant will have the opportunity to grow and develop over the years as FactSet grows and becomes more complex. The Company is continually evolving and growing, thus this role offers the opportunity to be exposed to a variety of finance elements not simply just accounting. 

Responsibilities:

Accurate and timely preparation of financial accounts

Monitoring and preparation of current business transactions in the area of general ledger as well as monthly reconciliation activities

Record of bookings in relevant systems

Support in the preparation of monthly, quarterly and annual financial statements

Recording of accrual and deferral issues

Monitoring and ensuring invoicing and payroll accounting

Ensuring compliance with local financial guidelines and regulations

Communicating with the corporate consolidation team at the US headquarters for ad hoc queries

Interacting with external auditors and providing the necessary information on audit requests

Required Skills:

University degree with profound knowledge of accounting or qualified accountant

At least 1 year of professional experience in general ledger accounting

Strong knowledge of HGB and tax law

Strong German and English language skills

Routine handling of MS Office, esp. with Excel and large amounts of data

Strong cross-functional communication skills

Reliable and trustworthy way of working and ability to work in a team

Quick comprehension and willingness to familiarise yourself with complex areas

Willingness to take on challenges and work out independent solutions

Apply here:

https://factset.wd1.myworkdayjobs.com/en-US/FactSetCareers/job/Frankfurt-DEU/Accountant-General-Ledger_R12386

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Accountant Invoicing- BASF, Germany

 Accountant Invoicing- BASF, Germany

RESPONSIBILITIES

Join our Trade Invoicing Team as soon as possible and ensure together with us high-quality invoicing services!

You serve as a point of contact for different units such as IT, supply chain and customer service regarding trade invoicing activities within the order-to-cash process in order to find solutions for complex SAP topics.

In addition, you perform end-to-end monitoring activities, providing support in exception handling as well as analyzing technical SAP related topics ensuring invoicing efficiency, effectiveness and compliance.

By testing defined concepts in the system and correcting errors, you support us in the conceptual development of invoicing processes in compliance with the legal requirements.

At the same time, you ensure updates in the event of process changes.

Moreover, you support from a Trade Invoicing perspective regional as well as global projects.

Furthermore, you create data transparency by providing sales and KPI reports to business units as well as other departments.

QUALIFICATIONS

completed formal vocational training program in business, commerce and accounting or a comparable degree or certification

professional experience in accounts receivable, invoicing or supply chain

knowledge and skills in working with SAP R/3 (valuable knowledge in SD module) and Excel

excellent communication skills in English and German

Apply here:

https://basf.jobs/light_blue_EU/job/Berlin-Accountant-Invoicing-%28mfd%29-Remote-Option-GER-10245/717903201/

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