Senior Accounting Operations Analyst
Core
Prepare accounting journal entries, manage construction in progress, perform balance sheet reconciliations, and support audit requests within the Record to Report Accounting Operations Team.
Role type
Senior Accounting Operations Analyst
Builds
Monthly close transactional activities, balance sheet reconciliations, and supplemental reporting
Domain
Corporate Finance / Accounting
Required skills
Journal entry preparation, Balance sheet reconciliations, Construction in progress management, Oracle/HFM Reporting, Hyperion reporting, Sarbanes-Oxley compliance, Government return preparation, Process improvement
Preferred skills
Ability to work independently, Attention to detail, Prioritization in multi-task environment
Technologies
Oracle, HFM, Hyperion
Responsibilities
Prepare accounting journal entries for monthly close transactional activities, Manage construction in progress, Perform balance sheet account reconciliations for high-risk general ledger accounts, Support requests from external and internal auditors, Assist in maintenance of documentation of policies, procedures and controls, Preparation and submission of government and other agency returns, Drive and participate in process improvement initiatives