Accounting Analyst II - General Accounting (Global Business Services)
Core
Provide support to the Corporate Accounting team in the preparation, review and analysis of consolidated financial and management reporting, ensuring accurate and timely reporting of results, budgets, and forecasts.
Role type
Accounting Analyst II (General Accounting)
Builds
Consolidated financial and management reports, budgets, and forecasts for management and shareholders.
Domain
Corporate Finance / General Accounting
Required skills
Financial accounting, SAP ECC, Bank reconciliation, Journal entries, Service invoicing, Account reconciliation, Variance analysis, US and local accounting standards, Microsoft Office
Preferred skills
CPA, MIA, ACCA, CIMA, Lean methodology
Technologies
SAP ECC, Microsoft Office
Responsibilities
Prepare and review consolidated financial and management reporting; Maintain assigned systems and processes including SAP ECC and bank clearing; Conduct detailed account reconciliation and variance analysis; Collaborate with internal clients to achieve business objectives; Identify and recommend improvements to optimize business processes and internal controls.
Seniority
Mid-level, hands-on IC