Company Description
WHO WE ARE
A modern and agile company with the most finely meshed international network, Coface is a reference in credit insurance and risk management. With over 70 years of experience as an industry leader, and a team of 4,100 experts in over 65 countries, serving around 50,000 customers, Coface experts work to the beat of the global economy. Its ambition is to become the most agile, global trade credit insurance partner in the industry. We believe in business as a force for good in the world. For additional information on our organization, please visit www.coface-usa.com.
Job Description
THE ROLE
Job Title: GL Analyst
Key Responsibilities Overview:
Performs General Accounting daily operational activities based on the Services Level Agreement signed with Coface North America region including:
- Reserves (Update work papers for reserves, analyze and determine monthly Journal Entries)
- Bank reconciliations (Prepare JE Cash Report, transfers and adjustment JE. Prepare monthly bank recs, Participate in meetings for follow up for rec items in operating bank recs, Provide follow up by GL with AP/NAR)
- Revision Premium Bank Rec (Review monthly variances for Premium accounts and provide follow up to reduce rec items)
- Update work papers for metrics purpose.
- Participate on system updates and in any improvement project.
- Participate in the creation / update of Accounting Standard Operating Procedures used by the SSC operational teams.
- Performs General Accounting Month-end and Quarter-end closing activities
- Ensures that all activities performed at any time by himself/herself or her/his colleagues under his/her watch respect Coface integrity, security and reputation, by following all internal rules and controls in his/her scope of activity as well as at entity level.
Qualifications
Qualifications:
Educational Background:
- Bachelor’s degree in Accounting
Professional Experience:
- Minimum 2-3 years experience in a General Accounting department.
- Experience in Share Services and in a multicultural environment desirable.
- Experience in trade credit insurance industry preferred.
Other Key Skill Functions:
Fluent in English
Professional level in Spanish
Good knowledge of General Accounting processes, reserves desirable.
Excellent communication skills
Good organizational skills
Independent worker and team player
Ability to deal with numerous deadlines simultaneously / Multi-tasking
Ability to work on IT systems
Knowledge of the serviced country’s local GAAP and IFRS standards is a plus
Familiarity and ease with varying IT and online software and applications from Oracle.
