We are seeking a highly skilled General Accounting Senior Analyst within our Global Business Services (GBS) responsible for supervising the day-to-day processing of general accounting transactions, ensuring accuracy in entries, while compiling financial reports and analysis
Job Summary
We are seeking a highly skilled General Accounting Senior Analyst within our Global Business Services (GBS) responsible for supervising the day-to-day processing of general accounting transactions, ensuring accuracy in entries, while compiling financial reports and analysis.
This role will oversee daily financial data entry in the ERP system, prepare and post journal entries, manage general ledger account reconciliations, and lead the monthly, quarterly, and annual closing processes.
We cultivate a strong sense of inclusion and belonging where individuals of all backgrounds, and with diverse perspectives, are embraced and treated fairly to enable a stronger workforce.
Matching Summary
We are seeking a highly skilled General Accounting Senior Analyst within our Global Business Services (GBS) responsible for supervising the day-to-day processing of general accounting transactions, ensuring accuracy in entries, while compiling financial reports and analysis.
Skills & Requirements
Must-have
General accounting transactions
Financial reports and analysis
ERP system data entry
General ledger account reconciliations
Monthly, quarterly, annual closing
Balance sheet and income statement analysis
Cross-functional team collaboration
Nice-to-have
Leadership and mentorship
Process improvements
Collaboration first mindset
Inclusion and belonging
Key Requirements
3-6 years of relevant general accounting experience
Bachelor's degree in finance, accounting, Business Administration or related
Proficiency with Microsoft Office Suite
Familiarity with Oracle ERP Suite
Familiarity with Hyperion Finance Management (HFM)
Solid regional accounting knowledge (US GAAP and IFRS)