Senior Analyst, General Ledger
Core
Ensure accuracy and integrity of financial records through reconciliations, account analysis, and fixed asset accounting.
Role type
Senior General Ledger Accountant
Builds
Accurate financial statements and audit-ready records
Domain
Accounting / General Ledger
Required skills
Bank reconciliation, Balance sheet reconciliation, Fixed asset accounting, GAAP compliance, Internal controls, ERP proficiency (Oracle/SAP), Financial reporting
Preferred skills
Audit support, Cross-functional collaboration
Technologies
Oracle, SAP
Responsibilities
Perform bank and balance sheet reconciliations, Generate reports and perform account analysis to resolve mis-recordings, Handle Fixed Asset Accounting (recognition, depreciation, transfer, retirement, write-off), Ensure compliance with internal controls and GAAP, Collaborate with partners for critical financial deliverables
Seniority
Senior, hands-on IC