ACCOUNTING OPERATIONS ANALYST Impala REF: #083

Busquedaslatam; Oklahoma; On-site; USD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking an Accounting Operations Analyst to join their dynamic team. This role is pivotal in ensuring the accuracy and reliability of financial transactions, requiring meticulous attention to detail and strong communication skills. The successful candidate will manage invoicing processes, conduct accounting controls, and handle accounts reconciliation, contributing to the overall efficiency of financial operations. If you are passionate about accounting and eager to make a significant impact in a global organization, this opportunity is perfect for you.

Qualifications

• Proficient in accounting principles and practices.
• Experience in managing invoices and accounts reconciliation.

Responsibilities

• Register invoices and perform accounting controls.
• Ensure accurate accounting registration and reconciliation.

Skills

Accounting

Invoice Management

Accounts Reconciliation

Communication

Education

Bachelor's Degree in Accounting or Finance

Job description

Impala REF: #083

ACCOUNTING OPERATIONS ANALYST

OPEN

Impala Terminals Group facilitates the global trade of commodities by offering producers and consumers reliable and efficient access to international markets. Through its network of more than 45 strategically located assets and operations in 29 countries, Impala provides critical storage and logistics infrastructure services to energy and dry bulk customers around the world. The company manages two global businesses – Impala Energy Infrastructure and Impala Dry Bulk & Logistics - and is a joint venture between one of the world’s largest commodity trading houses, Trafigura, and the global fund manager, IFM Investors.

Main Purpose:

The person occupying this role will be mainly responsible for booking accounting entries, making accounting controls to verify the accuracy of balance in order to keep accounts of transactions reliable and timely required. Also, he/she will need to be able to both issue documents to customers and book invoices from vendors accurately, for auditing and tax purposes, as well as keeping track and following up customers and vendors balances for reconciliations. Communication with suppliers and customers to manage invoicing or payment queries is relevant.

Key Responsibilities:

1. Invoice registration
2. Accounting controls
3. Accounting registration
4. Accounts reconciliation

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