Senior Analyst Accounting

Unity of Roseburg

Accurate monthly financial reporting preparation
Inter-company transaction journal entries
Balanced inter-company receivables and payables
The role is responsible for the accurate and complete preparation of monthly financial reporting schedules and statements

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 AR & AP analysis.

Matching Summary

The role is responsible for the accurate and complete preparation of monthly financial reporting schedules and statements.

Skills & Requirements

Must-have

  • accurate monthly financial reporting preparation
  • inter-company transaction journal entries
  • balanced inter-company receivables and payables
  • accounts payable procedure compliance
  • business process monitoring and optimization
  • transfer pricing knowledge

Nice-to-have

  • strong analytical skills for TB analysis
  • experience with Fusion system issues
  • continuous process improvement execution
  • stakeholder communication via regular calls

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter