Senior Accountant (Hybrid)
Job Description
Work Flexibility: Hybrid
Position summary:
The Senior Accounting Analyst is responsible for performing complex accounting tasks, including journal entries and account reconciliation approvals, and other accounting-related activities under CRFC scope.
Who we Want:
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Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
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Goal-oriented: Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions.
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Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
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Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
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Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.
What you will do:
Essential duties & responsibilities:
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Act as a Subject Matter Expert for General accounting related process
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Performs complex accounting activities within Month-end closing, journal entries, fixed assets processes, cash, financial reporting, account reconciliations, and other related processes.
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Review and approve journal entries and account reconciliations as assigned.
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Performs and reviews Financial Statement analysis
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Training new/ or existing team members as requested
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Support on coordination for closing and other key deliverables assigned by Supervisor or Lead analyst.
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Support on coordination of migration of R2R processes from countries in scope.
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Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.
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Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required.
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Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting.
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Focus on continuous improvement, identifying opportunities to increase efficiency.
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Create and maintain documentation of processes and procedures.
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Supports ad-hoc tasks and requests as needed.
What you need:
Education & special training:
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Bachelor’s Degree in Accounting, Business Administration, or related field
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Proficiency with Microsoft Office, especially Excel (Intermediate level: PivotTables, VLOOKUP, macros, charts, formulas, etc.)
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English level B2
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SAP systems knowledge is a plus
Qualifications & experience:
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3+ years of relevant working experience preferably from a Finance background in General Accounting activities: Journal entries processing, Account Reconciliation, Financial Reporting and Analysis, fixed assets, etc.
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 Experience in working in a shared service center across a global /large organization/ matrixed international company (preferably an American or Multinational company) will be an added advantage
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Working knowledge of US GAAP and SOX is a plus
Travel Percentage: 10%
Date Posted
09/20/2024
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