Jr GL Closing and Reporting Analyst - SBS AMERICAS
Core
Ensuring the integrity and accuracy of company financial statements through accounting analysis, account reconciliations, and monthly closing processes.
Role type
Junior General Ledger Closing and Reporting Analyst
Builds
Monthly financial close packages and compliance reports for the Services Business Center
Domain
Accounting / Financial Reporting / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting analysis, Account reconciliations, Monthly closing processes, IFRS/GAAP compliance, Financial reporting, ERP systems (SAP/Oracle), Advanced Excel (pivot tables, formulas, macros), Process automation
Preferred skills
Consolidation experience, Audit experience, Shared Services environment experience, Multinational company experience
Technologies
SAP, Oracle, Excel
Responsibilities
Perform accounting analysis and account reconciliations to ensure record accuracy. Execute and supervise monthly accounting closing processes. Identify and correct account discrepancies with proper documentation. Collaborate with Finance teams to improve accounting processes and ensure regulatory compliance. Participate in internal and external audits. Develop and maintain financial reports.
Seniority
Junior, entry-level professional