Job Accounting Analyst @ Celestica

Requirements

• Business/ Economic university graduate – Accounting studies represent an advantaje;
• 2-5 years in a similar position represents an advantage;
• good Computer knowledge at a user level;
• very Good communication skills;
• ability to work in a team, but also the ability to develop a personal asigned project;
• accuracy and detail oriented person; very good organisational skills;good command of written and spoken English;
• ability to learn fast and and react pro-actively to unpredictable situations or projects and resistance to work under time pressure.

Responsibilities

• coordinating various AR, AP and GL entries processes according to the tasks assigned by the manager;
• travel expenses check and posting for various sites;
• preparing bank payment, analysing bank statements, posting and clearing bank incoming or outgoing payments and any other task related to cash accounting activities;
• preparation of the Intercompany reconciliation process either on the AR or AP side of various sites;
• performing various calculations required by the accounting and finance processes and preparing the necessary journal entries including Fixed Assets accounting; document preparation and review to make sure they are compliant to Celestica policies, local GAPS and IFRS; monthly preparation of the account reconciliations assigned;
• any activity either on accounting, controlling or financial analysis required by the manager during month end closing process; month end workings preparation for corporate reporting and financial statements preparation and analysis; inventory calculations and knowledge related to inventory accounting processes under IFRS;
• working with the auditors for providing any information or documents required during any type of audit on any supported site in SSC;
• being involved and responsible for properly archiving the documents according to Celestica’s policy and the particular site procedures;
• preparing any reports or documents required by the manager in relation to the job assigned.

Descrierea companiei:

Celestica enables the world's best brands. Through our unrivalled customer-centric approach, we partner with leading companies in aerospace and defense, communications, enterprise, healthtech, industrial, capital equipment, and smart energy to deliver solutions for their most complex challenges. Our people are our competitive advantage. We have thousands of degreed engineers, a highly skilled manufacturing team and a creative and energetic services group.