
Financial Expert
3 days ago
Senior Analyst, Record To Report (RTR)
- Key Responsibilities:
- - Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP.
- - Performs variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually.
- - Prepares balance sheet reconciliations and correcting journal entries to address reconciling items.
- - Provides financial data schedules to support auditor and Sarbanes-Oxley (SOX) compliance requests.
- - Participates in SOX walkthroughs and must be able to evidence compliance with internal controls.
- - Knowledge and understanding of Generally Accepted Accounting Principles (GAAP); understanding of internal control elements; strong problem-solving and analytical skills.
- - Good interpersonal skills; ability to manage team members and deliverables; good written and oral communication skills.
- - Highly organized; ability to meet strict deadlines; ability to interview, hire, and train employees.
- - Excellent customer service skills; ability to plan, assign, and direct work; ability to multi-task.
- - Opportunity to work in a global, multicultural environment.
- - Ability to learn, upskill, and mentor in the respective technical domain.
- - A Bachelor's / Master's Degree in Business is required with an emphasis in Accounting or Finance preferred.
- - Certified Public Accountancy or Charted Accountancy a plus.
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