The Senior Analyst – Finance & Accounting will play a key role in intercompany accounting, accruals month-end close, headcount reporting, and recharge processes
Job Summary
The Senior Analyst – Finance & Accounting will play a key role in intercompany accounting, accruals month-end close, headcount reporting, and recharge processes.
This role requires strong accounting knowledge, hands-on journal posting experience, and close collaboration with FP&A, Payroll, and business stakeholders to ensure accurate financial reporting and compliance with internal controls.
Key responsibilities include preparing intercompany workings, performing reconciliations, managing month-end close activities, and updating financial reporting packs.
Matching Summary
The Senior Analyst – Finance & Accounting will play a key role in intercompany accounting, accruals month-end close, headcount reporting, and recharge processes.
Skills & Requirements
Must-have
Intercompany accounting and reconciliations
Month-end close activities
Blackline Balance sheet reconciliations
Financial reporting in BPC packs
Headcount reporting and verification
Intercompany vs Financial Consolidation cube checks
Nice-to-have
Team player and collaboration
Strong communication and stakeholder management
Ability to manage tight deadlines
Key Requirements
6 - 8+ years of experience
Bachelor’s degree in Accounting, Finance, or related
Experience in shared services or multinational environment