Accounting Analyst

Power Cogeneration Plant Company (PCPC); Indiana (PA); On-site; USD 52,000 - 76,000; Full time

Job summary

Power Cogeneration Plant Company (PCPC) is seeking an Accounting Analyst to analyze financial information, prepare financial reports, and maintain records of assets, liabilities, profit, and loss, and tax liabilities. The role supports month-end closings and internal controls.

You will work with the CFO team, handle invoices with vendors and customers, and contribute to timely financial reporting. A BA in accounting with 0–2 years’ experience plus Excel proficiency is preferred.

Qualifications

• Bachelor's degree in accounting, preferably with VAT/CMA certification.
• 0-2 years relevant experience.
• Proficient in English communication.
• ERP experience considered an advantage.

Responsibilities

• Actively participating in assigned accounting and month end closing processes under IFRS/SOCPA Standard.
• Performing Accounting activities with the team.
• Provide daily and monthly reports as assigned from the CFO.
• Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare internal controls.
• Continuous contact with vendors, customers regarding invoice payment/receipt.
• Assist with the resolution of issues that could impact timely month-end closing, and other tasks as assigned.

Skills

Analytical skills

Attention to detail

Communication skills

Team collaboration

Education

Bachelor's degree in accounting

VAT/CMA certification preferred

Tools

MS Excel

MS Word

PowerPoint

ERP (MS Dynamics)

Job description

Accounting Analyst

As an Accountant, you analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

Responsibilities & Requirements

• Actively participating in assigned accounting and month end closing processes under IFRS/SOCPA Standard
• Performing Accounting activities with the team
• Provide a daily and monthly reports As Assigned from the CFO
• Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare internal controls.
• Continuous contact with vendors, customers regarding invoice Payment/Receipt.
• Assist with the resolution of any issues that could impact the timely month-end closing, And Other tasks as assigned.

Qualifications & Experience

• Bachelor's degree in accounting, preferably with VAT/CMA certification.
• 0-2 years relevant experience.

Technical

• Excellent verbal and written communication skills in English
• Ability to establish and maintain effective work relationships with stakeholders.
• Confident user of MS Office (Excel, Word, PowerPoint)
• Basic knowledge and experience using ERP systems (e.g. MS Dynamic) is an advantage.
• Keen on building positive relationships.
• Strong analytical, research and problem-solving skills
• Attention to detail.
• Flexibility and ability to cope with process changes.

Behavioral

• Adaptability
• Interpersonal Skills
• Stress Management
• Initiatives
• Organizational Skills