Finance Acctg Analyst 1 09

Details of the offer

The Finance Acctg Analyst I is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Makes evaluative judgements based on the analysis of factual information.
This is a role of an Analysts in Financial Close and Execution team. The team is part of financial Close function supporting Europe Entities and is responsible for performing daily close, pre-month end activities, month end adjustments, ensuring data integrity, preparing & posting of adjustments in ledgers and submission of financials as per US GAAP reporting.
The Candidate would be primarily responsible for:
Closing the books and sub-ledgers, including passing appropriate required adjustment entries and submission of financials at the end of each accounting period
Ensure all adjustments are reviewed as per adjustment directive
Escalate issues related to transactions, processes, reports, or procedures as well as monitor progress/changes and keep senior leadership informed of unusual financial details
Daily and Month end reporting and analysisEnsuring that the integrity of the operating environment meets audit and regulatory standards.

Establish very good understanding and conceptual knowledge of G/L functionality and dataflow for the G/L process within team.
Closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Ensure Data integrity - Accounting Adjustments, Financial Checks and reviews, Analysis and Business support.
Performing MoM, QoQ, YoY variance Analysis
Monthly / Quarterly/Annual reporting as per US GAAP
Provide support / ownership / oversight on Key Projects and Initiatives at Global level as well as Integrated close level
Ensure Strong Control environment at all times
Continuous process improvements to make process efficient.

Multiple stakeholder management. Strategic Process Improvements/ Efficiencies
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Job Family Group:
Finance------------------------------------------------------
Job Family:
Financial Accounting------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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Nominal Salary: To be agreed

Source: Eightfold_Ai

Job Function:

Requirements

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