Responsible for supporting the Veolia WTS NAM region Controllership
accounting including the period, quarterly and annual financial
accounting close, and select global functions items across all Veolia
WTS Legal Entities (LE). The Staff Accountant responsibilities include
preparing journal entries, performing account reconciliations,
maintaining the general ledger, supporting the tax team, assisting
with audit preparations, and performing other accounting duties as
assigned. The person should have a solid working knowledge of both
Generally Accepted Accounting Principles (GAAP) International
Financial Reporting Standards (IFRS) and accounting analysis skills.
Also, you should possess strong Excel skills, be detail-oriented,
highly organized, and able to work with limited supervision and
perform under pressure. Partner with other departments in providing
accounting expertise to achieve financial reporting
integrity.
Key Accountabilities:
* Accounting
for project commission amortization under IFRS15 (Pledges Paid in
Advance).
* Preparation/approval of journal entries for period
end accounting close and maintain supporting
documentation.
*Works in collaboration with Accenture team
ensuring timely and accurate completion of Caribbean entities balance
sheet reconciliations.
*Leads on the preparation of the
external audit, working with colleagues across the Finance function to
plan and produce audit schedules in a timely manner, learning from
previous year’s audits.
*Pro-actively seeks areas to improve
both the Statutory Reporting process and the external audit and
related internal processes.
*Ensure integrity of the financial
statements for assigned LE(s).
* Other responsibilities and ad
hoc projects as assigned.
Required:
Desired:
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