Senior Accounting Analyst General Ledger

Qualifications

• 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
• BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
• Strong technical, financial, and communication skills
• Ability to meet deadline and work under high pressur
• Solid understanding of accounting theories and practices
  
• Strong commercial sense; preferably with business partnering capability
• Capabilities in structured problem solving and financial modelling to support the analytics requirements
• Highly organized, enthusiastic, high sense of task ownership and responsibilities
• Strong work ethic, team player, focused and composed during a challenging discussion
• Good knowledge in using MS Excel, Hyperion Financial Management System and Workday
• Adaptive Insights planning tool is a plus

Duties and responsibilities

• Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
• Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
• Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
• Serve as point of contact for internal and/or external auditors for the assigned accounts
• Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address any questions/clarifications from stakeholders