Senior Analyst Accounting

Unisys UK

**
Accurate monthly financial reporting schedules
Inter-company transaction journal entries
Balance inter-company receivables and payables
** Unisys UK is seeking a Senior Analyst in Accounting responsible for preparing monthly financial reports, managing inter-company transactions, and ensuring compliance with internal controls. The ideal candidate should possess a commerce degree and 4-6 years of relevant experience, particularly in intercompany accounting. **

Job Summary

  • The role is responsible for the accurate and complete preparation of monthly financial reporting schedules and statements.
  • Candidates must ensure that inter-company receivables and payables are balanced at month-end while maintaining compliance with internal controls.
  • Success in this position requires strong analytical skills including TB analysis, IC segment wise analysis, and transfer pricing expertise.

Matching Summary

Match Score: 75

** Unisys UK is seeking a Senior Analyst in Accounting responsible for preparing monthly financial reports, managing inter-company transactions, and ensuring compliance with internal controls. The ideal candidate should possess a commerce degree and 4-6 years of relevant experience, particularly in intercompany accounting. **

Skills & Requirements

Must-have

  • accurate monthly financial reporting schedules
  • inter-company transaction journal entries
  • balance inter-company receivables and payables
  • accounts payable and internal controls compliance
  • business process review and optimization
  • transfer pricing knowledge
  • TB analysis and AR/AP analysis

Nice-to-have

  • strong analytical skills for segment wise analysis
  • experience with system and technology enhancements
  • ability to fix fusion issues
  • stakeholder communication via regular calls
  • continuous process improvement mindset

Key Requirements

  • Commerce graduate degree
  • 4-6 years relevant experience
  • R2R experience preferred
  • Intercompany experience preferred

Work Rights

Not specified

Tailored Resume

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