Reporting & Control Sr. Analyst

About the job

The Reporting & Control Sr. Analyst is responsible for supporting the general ledger function by assisting in the preparation of journal entries, reconciling accounts, supporting month-end closing activities, and ensuring the accuracy and integrity of financial data. The role collaborates with cross-functional teams, follows accounting policies and procedures, and contributes to process improvements within the general ledger function and is expected to demonstrate attention to detail, analytical skills, and a strong understanding of accounting principles.

Responsibilities:

• Journal Entry Preparation: Assisting in the preparation and posting of journal entries to accurately record financial transactions in the general ledger.
• Account Reconciliation: Reconciling general ledger accounts on a regular basis, ensuring that balances are accurate and any discrepancies are identified and resolved.
• Month-end Close Activities: Supporting month-end closing processes, including preparing and reviewing financial statements, accruals, and other adjusting entries.
• Financial Reporting: Assisting in the preparation of financial reports, schedules, and analysis for management and external stakeholders.
• Fixed Assets Accounting: Assisting in the recording and tracking of fixed assets, including depreciation calculations and reconciliation of fixed asset sub-ledgers to the general ledger.
• Intercompany Transactions: Assisting in the reconciliation and elimination of intercompany transactions between different entities within the organization.
• Cost Allocation: Assisting in the allocation of costs to appropriate cost centers or departments, ensuring accurate reporting and analysis.
• Compliance and Controls: Ensuring compliance with accounting policies, procedures, and internal controls related to general ledger activities.
• Audit Support: Assisting in the preparation of audit schedules and providing support during internal and external audits.
• Process Improvement: Identifying opportunities for process improvements, automation, and efficiency enhancements within the general ledger function.
• Financial Analysis: Assisting in financial analysis and variance explanations to support decision-making and provide insights into financial performance.
• Collaboration: Collaborating with cross-functional teams, such as accounts payable, accounts receivable, and financial planning and analysis, to ensure accurate and timely financial reporting and analysis.

Minimum qualifications:

1. Bachelor’s or Master’s degree in in accounting, finance, or a related field is required.
2. +2 years of experience in accounting or finance roles, with a focus on general ledger accounting, reconciliation, group consolidation, financial reporting, and month-end closing processes. Professional certifications such as Certified Public Accountant (CPA) or Chartered Accountant (CA) are advantageous.