Financial Analyst

Finance Analyst Finance Shared Service Centre

financial analyst

Minimum 3 years of experience in:

GL Accounting

Month-end Close

Journal Entry

Accruals

Reconciliation

ERP Exposure

Fixed Assets & Depreciation

Shift Timing: 6.30 PM to 3 AM.

Responsible for: Take ownership for end-to-end GL accounting process and complete Month-end & Year end related activities for Americas.

This can be adjusted bases business requirement.

Key Responsibilities:

• Candidate must have In-depth knowledge and experience in the fields of GL / RTR
• Assure smooth and timely Month end close and reporting for assigned entities
• Prepare all cash related daily journal entries for Americas including Canada
• Cash / Bank Reconciliations for all Americas/Canada
• Account Analysis and reconciliation for accounts assigned by Americas Accounting Manager
• Experience in Fixed Assets & Depreciations
• Preparing accruals, deferrals and ad hoc journal postings
• Assist in research and account reviews, variance analysis & improvement projects
• Basic understanding / awareness for Adherence to USGAAP & IFRS
• Provide accounting support for AP, AR Shared Services
• Provide support for other projects as needed by Americas Accounting Manager

Key Skills and Competences:

Degree level accountancy study / Qualified accountant

Ability to manipulate and analyze large volumes of data, from multiple sources

Ability to present results of data analysis in meaningful and insightful ways

Advanced excel user, e.g. manipulating data via use of pivots / lookups, summits etc.

Maintain Accuracy and attention to detail

Drive for results - end to end ownership

Ready to multitask, Prioritization and organizational Time Management abilities

Investigative problem-solving abilities

Outstanding customer service: both external and internal customers

Financial awareness & Methodical approach

Ensure Compliance with Process SLA and KPIs for assigned entities

Must be analyze data, draw conclusions, and make recommendations with respect to accounting treatments

Ability to make independent decisions, self-starter and highly motivated

Good communication. Ability to communicate confidently and professionally across all levels with internal and external contacts