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:

• Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.

• Goal-oriented: Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions.  

• Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.

• 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.

• 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:

• Act as a Subject Matter Expert for General accounting related process

• Performs complex accounting activities within Month-end closing, journal entries, fixed assets processes, cash, financial reporting, account reconciliations, and other related processes.  

• Review and approve journal entries and account reconciliations as assigned.

• Performs and reviews Financial Statement analysis

• Training new/ or existing team members as requested

• Support on coordination for closing and other key deliverables assigned by Supervisor or Lead analyst.

• Support on coordination of migration of R2R processes from countries in scope.

• Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.

• Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required.

• Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting.

• Focus on continuous improvement, identifying opportunities to increase efficiency.

• Create and maintain documentation of processes and procedures.

• Supports ad-hoc tasks and requests as needed.

What you need:

Education & special training:

• Bachelor’s Degree in Accounting, Business Administration, or related field

• Proficiency with Microsoft Office, especially Excel (Intermediate level: PivotTables, VLOOKUP, macros, charts, formulas, etc.)

• English level B2

• SAP systems knowledge is a plus

Qualifications & experience:

• 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.

•  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

• Working knowledge of US GAAP and SOX is a plus

Travel Percentage: 10%