SSr GL Closing and Reporting Analyst - SBS AMERICAS
Core
Ensure integrity and accuracy of company financial statements through accounting analysis, account reconciliations, and monthly closing processes.
Role type
Senior IC GL Closing and Reporting Analyst
Builds
Monthly financial close packages and compliance reports for the Americas region
Domain
Accounting / Financial Reporting / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounting analysis, account reconciliations, monthly close execution, IFRS/GAAP compliance, ERP management, financial reporting, process automation
Preferred skills
Shared Services environment experience, multinational company experience, process optimization
Technologies
SAP, Oracle, Excel (pivot tables, formulas, macros)
Responsibilities
Perform accounting analysis and account reconciliations to ensure record accuracy; Execute and supervise monthly accounting close 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; Collaborate on accounting process automation within the Services Business Center
Seniority
Mid-level, hands-on IC