COE Accounting Analyst
Core
Execute monthly close activities, perform account reconciliations, and manage management reporting and variance analysis for a global company.
Role type
COE Accounting Analyst
Builds
Monthly financial close packages and management reports
Domain
Healthcare technology / Robotic surgery
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, account reconciliations, variance analysis, internal controls compliance, accruals management, MS Excel, English communication
Preferred skills
Big 4 audit experience, SAP ERP proficiency
Responsibilities
Execute journal entries and account reconciliations, perform balance sheet and income statement variance analysis, interface with external auditors for foreign subsidiaries, liaise with FP&A analysts for accruals and P&L reviews, update process documentation
Seniority
Mid-level, hands-on IC