Accounting Operations Analyst III
Core
Support Record to Report (RtR) Operations by preparing journal entries, managing account reconciliations, and ensuring accurate financial reporting.
Role type
Accounting Operations Analyst
Builds
Financial reports, schedules, and accurate general ledger records
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger Accounting, Account Reconciliation, Journal Entries, Financial Reporting, ERP Systems, Microsoft Excel, GAAP/IFRS knowledge, Internal Controls
Preferred skills
CPA certification, Shared Services experience, Treasury operations knowledge, Process improvement tools
Technologies
Oracle, Microsoft Excel
Responsibilities
Prepare and post standard journal entries, Perform general ledger account reconciliations, Support month-end/quarter-end/year-end closing activities, Maintain and reconcile balance sheet accounts, Prepare BS and P&L variance analysis, Analyze financial transactions and identify discrepancies, Ensure compliance with SOX controls, Assist in preparing financial reports and schedules, Support internal and external audits, Collaborate with AP, AR, Payroll, Tax, and other finance teams, Participate in process improvement initiatives
Seniority
Mid-level, hands-on IC