Accounting Analyst
Milliman
Date: 18 hours ago
Contract type: Full time
Remote
Job Responsibilities And Duties
- Prepare monthly, annual, and ad-hoc journal entries
- Collaborate with the International team to reconcile balance sheet accounts monthly.
- Analyze VAT accounts, including prepaids, payables, and reverse charges
- Review transactions from the payables system for account and profit center accuracy.
- Verify miscellaneous entries in billing systems.
- Support the full intercompany cycle, from creating intercompany invoices to producing final netting information
- Maintain intercompany templates in SharePoint, ensuring accurate information such as valid addresses, VAT registration numbers, and banking information.
- Reconcile monthly intercompany transactions and manage currency fluctuation write-offs
- Ensure proper recording of acquisitions and disposals of fixed assets in non-US offices
- Prepare backup, create invoices, and set payment instructions for cost-plus invoices
- Support the audit process and assist with other non-US accounting projects as assigned
- Bachelor’s degree in Commerce - Accounting required.
- 2-3 years of multi-currency general ledger accounting experience required.
- Proven experience in preparing journal entries.
- Excellent communication etiquette in English, both written and verbal.
- Intermediate or higher knowledge of Microsoft 365, specifically Excel.
- Ability to consistently meet deadlines and manage time effectively.
- Exceptional attention to detail and accuracy.
- Conscientious and flexible, with a great work ethic, sense of humor, and team-player attitude
- Resourceful, service-oriented, and dependable, with the ability to learn quickly
- Ability to take initiative, work independently and in a team environment, and handle multiple priorities and deadlines
- Remote work environment
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