Senior Controllership Associate II
Core
Support global Record-to-Report (R2R) operations by delivering accurate, timely, and compliant financial reporting within a Global Capability Center (GCC) environment.
Role type
Senior Controllership Associate (Financial Reporting & Close)
Builds
Monthly, quarterly, and annual financial reports and management variance analysis
Domain
Media & Advertising / Financial Accounting
Required skills
General Ledger (GL) accounting, Month-end close, Balance sheet reconciliations, US GAAP/IFRS, Journal entries, Variance analysis, SOX compliance, Audit support, Process improvement, ERP systems (SAP S/4HANA), Excel (pivot tables, lookups)
Preferred skills
Stakeholder management, Cross-time zone collaboration, Business partnering mindset
Technologies
SAP S/4HANA, Excel
Responsibilities
Prepare and post manual journal entries (accruals, prepaids, bank, payroll, reclasses); Execute month-end, quarter-end, and year-end close activities; Perform balance sheet reconciliations; Support preparation of management reporting and variance analysis; Collaborate with onshore stakeholders for issue resolution; Ensure adherence to SLA timelines and internal controls; Support internal and external audits; Identify opportunities for process improvements and automation.
Seniority
Senior, hands-on IC