Senior Financial Analyst, GBP Reconciliations and Controls

American Express Global Business Travel

6 - 11 years

8 - 13 Lacs

gurugram

Posted:4 hours ago| Platform:

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Skills Required

us gaap compliance accounting senior financial analyst reconciliation forensic management balance sheet financial research recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Amex GBT is a place where colleagues find inspiration in travel as a force for good and through their work can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

What You ll do

General control and accounting for market transactions
Assist with audits during year end and statutory audits for individual country statutory audits.
Perform detailed reviews of the accounting treatment of various transaction types.
Ensure compliance with management policies.
Liaising and working with internal SOX control team.
Build and maintain positive relationships with key Business and Finance partners.
Preparation of quarterly balance sheet review packs and subsequent review with Director
Ability to interpret complex contractual terms to excel modeling to validate supplier payment analysis.
The ability to take charge of challenges and solve problems independently. Creatively search out internal GBT contacts for training and advice to learn processes and solve issues.

What Were looking for

Graduate with 6 years of experience and a thorough and detailed understanding of B/S account reconciliation compilation, research, review, and analysis. Understanding the components and dissolution of account balances. Ensuring financials are following local and US GAAP requirements General control and accounting oversight for market transactions.
Assist with the audits during year end and statutory audits for individual country statutory audits.
Evaluate the accounting treatment of various transaction types. Prior experience in AR would be valuable.
Ensure compliance with management policies.
Liaising and working with internal SOX control team.
Ability to review peer level colleague reporting and provide timely and accurate feedback while maintaining a cohesive and collaborative environment.
Team and client advocate who seeks win/win solutions
Exceptional expertise in Balance Sheet (B/S) Account Reconciliation
Demonstrated mastery in comprehensive account reconciliation compilation. Advanced skills in forensic financial research and in-depth account balance analysis
Proven ability to deconstruct and understand complex account balance components.
Expert-level proficiency in tracing, verifying, and resolving intricate financial discrepancies.

Location

Gurgaon, India

The #TeamGBT Experience

Work and life: Find your happy medium at Amex GBT.

Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family .
Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.
Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.
We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.
And much more!

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