Accounting Operations Analyst II
Core
Process accounting transactions, reconcile accounts, and ensure data accuracy within the Record to Report (RtR) Accounting Operations Team.
Role type
Senior Accounting Assistant (Accounting Operations)
Builds
Financial reports and accurate accounting records for global operations
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting principles, financial processes, intercompany transactions, reconciliations, cash accounting, financial reporting, month-end close, SOX compliance, internal controls, ERP systems, Microsoft Excel
Preferred skills
Professional accounting qualification (ACCA, CPA, CIMA), experience with Oracle ARCS or BlackLine, experience in multinational organizations
Technologies
Oracle, SAP, JDE, BlackLine, ARCS
Responsibilities
Process accounting transactions, reconcile accounts, resolve financial matters with stakeholders, contribute to continuous process improvements, support month-end close processes
Seniority
Junior to Mid-level, hands-on IC
