Senior Analyst - Accounts

Job Description

This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. We need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. We should assess and interprets customer need and requirements and identifies solution to non-standard request. The candidate should exhibit innovation in process improvement and adaptability to ad-hoc tasks, alongside strong communication and teamwork skills crucial for success Primary Responsibilities: Own primary responsibility for the accuracy and completeness of deliverables assigned Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close cycles Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles Assist with or lead the month-end and quarter-end close process Prepares monthly balance sheet reconciliations (Blackline) and identifies and researched and clears reconciling items Support the organization's sound internal control structure around U.S. GAAP, Sarbanes-Oxley and Model Audit Rule compliance (as applicable) Serve as a resource to others within the Controllership, including staff based in US Perform work in a both team-oriented and self-directed work environments and demonstrate ability to work with less structured Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: 2+ years of B.Com/M.Com, MBA Finance, equivalent experience 2+ years of professional accounting experience Experience working with general ledger / sub-ledger accounting applications Good experience working with reporting tools like Hyperion and PeopleSoft General ledger Good understanding of U.S. GAAP Proficiency utilizing Microsoft Office Suite applications (Advanced Excel, Word, Powerpoint) Proven good written and verbal communication skills