The Role
The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; supports inter-company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies What You Will Do
ACCOUNT MANAGEMENT ASSOCIATE
Purpose: Develop, sell, and manage technological projects aimed at offering a reliable and timely solution to automotive incidents reported by clients such as insurance companies, workshops and fleet companies, through support, advice and timely monitoring of their requirements in the operation and / or functionality of the different platforms marketed
JOB FUNCTIONS