Business Accountant

Borealis AG•Rockport, KY

61d•$72,000 - $90,000•Hybrid

About The Position

The role holder supports the delivery of timely, accurate, and consistent financial information to support business decision-making. This includes assisting with financial data preparation, month-end close activities, and maintaining compliance with standard processes and procedures. The position focuses on learning and applying core accounting principles while contributing to continuous improvement initiatives.

Requirements

Bachelor’s degree in accounting/finance
Good and up-to-date knowledge of accounting rules (IFRS)
Solid understanding of journal entries and close activities, account reconciliation, analytical mindset with ability to identify and investigate inconsistencies
Strong Microsoft Excel skills – ex: pivot tables
Good data interpretation and validation skills: Execute sanity checks on data accuracy and initiate corrective actions when applicable

Nice To Haves

SAP FI/CO knowledge/ Analysis for Office is a plus.

Responsibilities

Assist in preparing and maintaining accurate financial data to support reporting and analysis (e.g., product costs, distribution costs, fixed costs, and project costs)
Support month-end close activities by completing assigned tasks accurately and on time (e.g., reconciliations, journal entries, settlements, and assessments within the Controlling area)
Perform basic reconciliations and analysis to ensure data consistency and reliability, escalating discrepancies as needed
Review product cost data (quantities and unit costs) for accuracy
Assist in variance analysis (differences between standard and actual costs)
Support costing runs and updates for reporting purposes
Follow established financial processes and standard operating procedures to ensure consistency and compliance across locations
Provide support to internal stakeholders by responding to routine inquiries and supplying requested financial information
Support internal and external audit activities, including gathering documentation, responding to audit requests, and ensuring adherence to financial controls and policies
Assist in documenting and updating process instructions and best practices
Collaborate with cross-functional teams (e.g., production, procurement, planning, supply chain) to gather information and support financial processes
Participate in improvement initiatives and projects aimed at enhancing efficiency and accuracy of financial processes
Support reporting and tracking of capital expenditure projects and fixed assets under guidance from senior team members
Ensure adherence to internal controls, policies, and compliance requirements
Develop understanding of business operations and financial processes
Build foundational skills in financial analysis, reporting, and systems
Work collaboratively within the finance team and across functions
Serve as a trained backup for designated team roles, performing essential tasks with accuracy and consistency.
Seek opportunities for learning and continuous improvement