Senior Accounts Payable Analyst
Core
Senior analyst supporting complex financial close, audit coordination, and SOX control execution for a public HR services company.
Role type
Senior IC financial analyst (accounting)
Builds
Monthly financial close activities, audit support, and SOX control documentation
Domain
Accounting / Financial Services
Deliverable
dashboards & analysis
Required skills
GAAP (US & Indian), SOX controls, financial statement analysis, audit coordination, technical accounting research, ERP systems, advanced Excel
Preferred skills
CPA or CA certification, public company accounting experience, large public accounting firm experience, Master's in Accounting/Business/Finance, 8+ years experience
Technologies
MS Office Suite, Excel (nested formulas, Pivot tables, VLOOKUP, Indexing), ERP systems
Responsibilities
Complete monthly financial close activities in complex areas; Consult with and review journal entries prepared by accountants; Reconcile and analyze complex balance sheet and income statement accounts; Lead and assist in multiple audits throughout the year; Facilitate coordination of audit tasks, requests, and communications; Assist in the implementation and ongoing operation and testing of SOX controls; Prepare and review monthly balance sheet flux variances analyses; Perform technical accounting research into complex accounting issues
Seniority
Senior, hands-on IC
