Senior Analyst, OCE CoE ATR
Core
Manage end-to-end Accounting to Reporting (ATR) activities, ensuring accurate and timely financial close, balance sheet reconciliation, and statutory audit support.
Role type
Senior Financial Analyst (Accounting to Reporting)
Builds
Financial statements, audit schedules, and reconciled balance sheets for global logistics operations.
Domain
Logistics / Financial Reporting
Required skills
Month-end close, balance sheet reconciliation, GL accounting, audit support, financial controls, SAP/ERP, process improvement
Preferred skills
OneStream, BlackLine/True Balance, Tax and Transfer Pricing
Technologies
SAP S/4HANA, OneStream, BlackLine, True Balance
Responsibilities
Perform/review month-end and year-end close, journal entries, accruals, and account reconciliations; Ensure balance-sheet substantiation and timely clearance of open items; Support statutory audits, financial statements, and Tax/Transfer Pricing requirements; Coordinate with Auditors, Tax, Treasury, and other Finance stakeholders; Identify opportunities for process standardization and automation.
Seniority
Senior, hands-on IC