Sr. Accounting Analyst
Core
Ensure technical accuracy, integrity, and control of high-volume operational accounting engines (Treasury, Payroll, Fixed Assets, P2P, O2C) and reconcile subledgers to the General Ledger.
Role type
Senior IC accounting analyst (operations & sub-ledger control)
Builds
Accurate operational accounting records, reconciliations, and financial reporting support for a global elevator and building solutions company.
Domain
Corporate Finance / Accounting / Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
subledger-to-General Ledger integration, balance sheet reconciliations, IFRS, SAP ERP, advanced Excel, root cause analysis, process improvement
Preferred skills
Blackline, Power BI, Alteryx, Power Automate, CPA certification
Technologies
SAP, Blackline, Power BI, Alteryx, Power Automate, Excel
Responsibilities
Manage and oversee operational accounting activities across Treasury, Payroll, Fixed Assets, and assigned subledger areas; Support and oversee accounting activities related to Treasury, Payroll, and Fixed Assets including journal entries and reconciliations; Provide operational accounting oversight across Procure-to-Pay and Order-to-Cash workflows including monitoring GR/IR and clearing accounts; Support and coordinate intercompany accounting, reconciliations, settlements, and reporting activities; Review and manage tax-related balance sheet accounts and support audit inquiries; Regularly evaluate the effectiveness of controls across operational accounting processes and drive process improvements.
Seniority
Senior, hands-on IC