GL Analyst

Role & responsibilities

Responsible for all month-end activities and accounting duties, perform and maintain the key controls related to the process of competence and to support local management ensuring compliance with statutory and tax requirements, looking for intercompany accounts maintenance.

Preferred candidate profile

Essential Job Duties 1. Responsible for monthly closing / post-closing adjustments to ensure accuracy and meet head office & Europe regional deadlines. 2. Preparing and posting all accruals & adjustment entries, deliver and maintain the month end checklist for assigned activities and entities. 3. Perform the regional submission to global reporting systems (Consolidation & IBM Cognos) and balances, reconciliation & month end closing metrics. 4. Maintained extensive interaction with senior management regarding workflow problem, Resolution, corporate planning, and implementation of various special projects. 5. Taking care of Intercompany transactions and performing reconciliation for Europe region. 6. Conduct the business metrics meeting on monthly & quarterly basis and collect updates from the management and implementation of day-to-day activities. 7. Follow-up lines of business at client-end for closure of open accounting items. 8. Support on Internal / External audit to ensure smooth accounting and audit requirements are met on time and in full. 9. Assist with monthly analytics (PL & BS) for month end review by management. 10. Prepare and review reconciliation of all balance sheet accounts, ensure all reconciling items are resolved in timely manner. 11. Preparation, timely review, and update of process documentation (DTPs or SOPs)