Associate Specialist – Accounting to Reporting (AtR)
Core
Ensure transactions for assigned markets in the APJC region are properly accounted for and accurately reflected in accounting records in line with US GAAP and local statutory requirements.
Role type
Associate Specialist, Accounting to Reporting (AtR)
Builds
Accurate accounting records and period financial reports for the AP region
Domain
Global Healthcare / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger support, Period end financial close, Account Reconciliation, Balance Sheet Reconciliations, US GAAP compliance, Local statutory compliance, SAP, MS Excel, Audit controls
Preferred skills
US GAAP experience, Non-US GAAP environments, Microsoft Copilot, Power BI, Power Automate, RPA, AI solutions
Technologies
SAP, Microsoft Copilot, Power BI, Power Automate, Power Query
Responsibilities
Provide general ledger support and analysis inclusive of period end financial close; Maintain accurate accounting ledgers; Execute monthly Account Reconciliation processes; Assist in review and sign off of final financial package and Balance Sheet Reconciliations; Ensure compliance of accounting standards & reporting SOX requirements; Participate in Global Projects and Initiatives.
Seniority
Junior to Mid-level, hands-on IC
