Accountant Analyst – P2P

About the role

The Accountant Analyst (P2P) will deliver accurate financial information and support month‑end closing, consolidation and tax reporting activities. Working within the finance team, you will ensure compliance with local and US GAAP, while providing analysis and insights to internal stakeholders.

Key responsibilities

• Execute month‑end closing tasks, including journal entries, reconciliations and variance analysis.
• Manage and reconcile general ledger and accounts payable items, such as invoices, down‑payment compensations, tax reports and credit‑card expenses in SAP.
• Respond to information requests from internal teams, vendors, auditors and external parties.
• Support tax, audit and special projects, preparing analyses and documentation for auditors and initiatives like electronic invoicing.
• Drive continuous‑improvement initiatives, leveraging emerging technologies and training practices.
• Assist operational finance duties, including invoice registration, cash requests, down‑payments and provision entries.

Required profile

• Bachelor’s degree in accounting.
• At least 2 years of accounting experience.
• Strong knowledge of local and US GAAP accounting rules.
• Advanced proficiency in Excel.

Required skills

• Excel
• SAP (user level)