Sr. Accounting Analyst
Core
Manage and oversee high-volume operational accounting activities, ensuring subledgers reconcile accurately to the General Ledger and supporting financial reporting integrity.
Role type
Senior IC accounting analyst (operations & sub-ledger control)
Builds
Accurate operational accounting records, reconciliations, and financial reports for a global elevator and building solutions company.
Domain
Corporate Finance / Accounting
Required skills
Operational accounting, Subledger-to-General Ledger integration, Balance sheet reconciliations, IFRS, SAP, Advanced Excel
Preferred skills
Blackline, Power BI, Alteryx, Power Automate, CPA certification
Technologies
SAP, Blackline, Power BI, Alteryx, Power Automate
Responsibilities
Manage operational accounting activities across Treasury, Payroll, Fixed Assets, P2P, and O2C; Ensure subledgers reconcile accurately to the General Ledger; Investigate and resolve accounting discrepancies and reconciliation breaks; Support intercompany accounting, reconciliations, and settlements; Drive process improvements and automation in operational accounting.
Seniority
Senior, hands-on IC
