Analyst I , ATR General Accounting NA
Core
Senior Analyst leading general ledger oversight, month-end close processes, and balance sheet governance for global entities.
Role type
Senior General Accounting Analyst (IC)
Builds
Accurate financial reports and compliant general ledger records
Domain
Global Finance / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger oversight, month-end close leadership, balance sheet reconciliation, variance analysis, SOX controls compliance, audit support, process improvement, stakeholder management, mentoring, ERP systems (SAP), IFRS/US GAAP knowledge, advanced Excel
Preferred skills
CA/CPA/ACCA certification, reconciliation tools (BlackLine, Trintech), multinational environment experience, transformation project experience
Technologies
SAP, BlackLine, Trintech, MS Excel
Responsibilities
Own and review complex journal entries and adjustments; Lead month-end, quarter-end, and year-end close activities; Review and approve balance sheet reconciliations; Support accurate financial reporting aligned with IFRS/US GAAP; Ensure adherence to SOX controls and internal policies; Act as key point of contact for Controllers and regional finance teams; Drive process standardization and automation initiatives
Seniority
Senior, hands-on IC with mentoring responsibilities