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Junior Accounting Governance Analyst – Global Processes

Bacardi · San Jose

Junior 🇬🇧 English
Sysaid GAAP General Ledger

Descripcion del puesto

About the role

The Junior Accounting Governance Analyst will support Bacardi Enterprise Services in managing accounting governance processes for a large portfolio of legal entities. You will ensure accurate and timely financial reporting, contribute to internal controls, and assist with period‑end close activities.

Key responsibilities

  • Process Sysaid service requests and provide payment proof to stakeholders.
  • Create and post recurring journal entries and handle accruals, allocations, reclassifications, amortizations, write‑offs, payroll entries, and other adjustments.
  • Clear general‑ledger accounts and perform VAT netting and clearing.
  • Reconcile cash, prepaid, accruals, advances, equity, capital, suspense, retained earnings, and selected receivables.
  • Support carry‑forward processes for leading and non‑leading ledgers.
  • Participate in process‑standardisation and improvement projects.
  • Maintain work‑breakdown‑structure master data and intercompany non‑trade postings.
  • Communicate with internal clients, meet service‑level agreements, and ensure compliance with GAAP and Bacardi policies.

Required profile

  • Strong ability to prioritize tasks and manage time efficiently.
  • Detail‑oriented with clear and concise documentation skills.
  • Adaptable and able to work under tight deadlines.

Required skills

  • Experience with Sysaid or similar service‑request platforms.
  • Solid understanding of GAAP accounting principles.
  • Proficiency in general‑ledger accounting and journal entry processing.
  • Knowledge of VAT accounting and reconciliation techniques.

What we offer

  • Opportunity to develop a well‑rounded finance skill set.
  • Exposure to global accounting processes and impactful projects.
  • Career growth within a leading spirits company.

Questions fréquentes

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Bacardi

San Jose