Senior Analyst, General Ledger
Core
Maintain accuracy and integrity of financial records by managing reconciliations, fixed asset accounting, and financial analysis to support timely reporting.
Role type
Senior General Ledger Analyst
Builds
Reliable financial reports and accurate general ledger entries
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Bank reconciliations, balance sheet reconciliations, fixed asset accounting, GAAP compliance, ERP proficiency (Oracle/SAP), financial discrepancy investigation, audit support
Preferred skills
Cross-functional collaboration, root cause analysis, process ownership
Technologies
Oracle, SAP
Responsibilities
Perform bank and balance sheet reconciliations, manage fixed asset accounting (recognition, depreciation, write-offs), generate financial reports, support audit activities, ensure compliance with internal controls and GAAP
Seniority
Senior, hands-on IC