
Senior Analyst General Ledger
4 weeks ago
Qualifications
- 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
- BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
- Strong technical, financial, and communication skills
- Ability to meet deadline and work under high pressure
- Solid understanding of accounting theories and practices
- Strong commercial sense; preferably with business partnering capability
- Capabilities in structured problem solving and financial modelling to support the analytics requirements
- Highly organized, enthusiastic, high sense of task ownership and responsibilities
- Strong work ethic, team player, focused and composed during a challenging discussion
- Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus
Job Description
- Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
- Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
- Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
- Serve as point of contact for internal and/or external auditors for the assigned accounts
- Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
- Identify, develop, and implement process improvements in management reporting to enhance efficiency
- Address any questions/clarifications from stakeholders
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