Associate II Accounting & Reporting
Core
Support finance and accounting activities including transaction processing, reconciliations, period-end close, and financial reporting within a Shared Services environment.
Role type
Associate II Accounting & Reporting (IC)
Builds
Monthly, quarterly, and annual financial reports and audit documentation
Domain
Finance / Accounting / Shared Services
Required skills
General finance or accounting experience, transaction processing, reconciliations, period-end close support, journal entries, accruals, provisions, adjustments, balance sheet reconciliations, basic P&L review, variance analysis, Microsoft Excel, internal controls, audit support, SOP adherence
Preferred skills
Shared Services environment experience, audit exposure, IFRS knowledge, SAP/ERP exposure, regional or global experience, SOX exposure
Technologies
SAP, Microsoft Excel
Responsibilities
Process transactions and perform reconciliations, support month/quarter/year-end close activities, prepare basic schedules and documentation for internal/external audits, follow up on audit queries with guidance, review basic P&L and perform variance analysis, update SOPs and audit evidence, identify and escalate reconciling items or reporting issues, participate in continuous improvement initiatives
Seniority
Associate II, individual contributor with guidance