Associate - Balance Sheet & Control COE
Core
Support financial governance and control framework by ensuring accuracy, completeness, and integrity of financial records through balance sheet reconciliations, revenue recognition controls, and audit support.
Role type
Associate (P4) Accounting Control Specialist
Builds
Financial control environment, audit-ready documentation, and accurate financial reporting
Domain
Accounting / Financial Controls / SOX Compliance
Deliverable
dashboards & analysis
Required skills
Balance sheet reconciliations, ASC 606 revenue recognition, SOX compliance, journal entry review, month-end close support, audit support, control testing, process improvement
Preferred skills
OneStream, SAP (GL/Journal Entries), Power BI, advanced Excel (Pivot Tables/Power Query), multinational environment experience
Technologies
OneStream, SAP, Microsoft Excel, Power BI
Responsibilities
Prepare and review balance sheet reconciliations; validate ASC 606 revenue recognition transactions; review journal entries for accuracy; execute SOX controls and IPE validation; maintain audit-ready documentation; develop control metrics and dashboards
Seniority
Associate, hands-on IC