Accountant Operations Analyst II
Core
Manage bank accounts, process transactions, and perform reconciliations for the EMEA region's Cash & Banking team.
Role type
Accountant I, Cash & Banking
Builds
Bank clearing accounts, cash pool statements, and month-end GL adjustments for EMEA entities
Domain
Global Business Services / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Bank account management, transaction processing, balance sheet reconciliations, audit coordination, ERP knowledge, MS Excel proficiency
Preferred skills
Cash and bank accounting experience, high-volume environment experience, Sarbanes-Oxley control testing knowledge
Technologies
SAP, E1, MS Excel
Responsibilities
Manage specific bank accounts and resolve differences, clear cash in transit accounts, review aged unallocated items, book month-end adjustments, process bank transactions, allocate outgoing payments and receipts, perform balance sheet reconciliations, assist with Sarbanes-Oxley walkthroughs and control testing, support internal and external auditors
Seniority
Junior, individual contributor
