Key Performance Financial Specialist
1 week ago
Job Title: Finance Analyst-RTR
About the Role: As a Finance Analyst-RTR at Levi Strauss & Co, you will be responsible for owning various key SOX controls, ensuring compliance to documented controls. You will manage multiple service providers, specifically reviewing account reconciliations performed by BPO partners. Key relationships will involve liaising with stakeholders in finance and commercial operations teams in Asia, the Middle East, and Africa regions.
Responsibilities:
- Own various key SOX controls, ensuring compliance to documented controls.
- Manage multiple service providers specifically reviewing account reconciliations performed by BPO partners.
- Key relationships - liaising with stakeholders in finance and commercial operations teams in Asia, the Middle East, and Africa regions.
- Knowledge of Revenue recognition and revenue reversal.
- Providing Variance Analysis on Financial statements to the regional controllership team.
- Acts as a key subject matter expert (SME) for GL Account Reconciliation.
- Collaborates with team and various business partners across Region.
- Working on various SEC-required reports for controllership team review.
- Basic Knowledge of AR & AP along with Banking activities.
- Review of Inter-company Reconciliation, balance confirmation & ICP.
- Minimum of three years experience with closing and reporting in SAP ERP.
- Strong working knowledge of Lease, Inventory and Sales Accounting.
- Facilitate and explain LS&Co. financial accounting processes to BPO partner.
- Captive industry experience serving global client/MNC preferred.
- Good grasp and experience of US GAAP standards, reporting, SOX controls.
- Skills in Microsoft Office and SAP (Mandatory).
- Excellent communication skills – written, spoken and reading.
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