Senior Financial Reporting Analyst
2 weeks ago
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Responsibilities- Investigation, follow up and monitoring of resolution for identified issues on the submissions.
- Perform pre-checks, pre-close preparation, and post-close activities.
- Identify areas for improvement and propose new ways of working.
- Initiate and attend meetings as needed.
- Admin and other ad hoc tasks as applicable.
- Update of tie-out templates.
- Support Financial Reporting activities in NAM: Data Type Clean Up, OneS4 mapping validations, support EMEA transition.
- Headcount Submission.
- Trial Balance Submission.
- Supplemental Submission.
- BS-2 Commentary.
- Intangible Asset Reconciliation.
- MVA Severance Variance Commentary.
- A & D Submission.
- BE-125 Survey.
- BE126 Capex.
- YE150 Property Insurance.
Seniority level: Mid-Senior level
Employment type: Contract
Job function: Finance
Industries: Human Resources Services
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