Finance Analyst

Overview

Finance Analyst role focused on month-end cash management close, reconciliations and global journal entries for NCR Atleos.

What you'll do

• Lead the month-end close process for cash management entries across global banks, ensuring accuracy, completeness and adherence to close timelines.
• Apply a sound understanding of the SOX control framework across global entities, ensuring cash and intercompany processes comply with key controls and audit requirements.
• Perform balance sheet reconciliations, investigate flux variances and drive the reduction of unreconciled balances.
• Prepare and post global journal entries in Oracle at both the primary ledger and consolidation ledger levels.
• Perform and review intercompany reconciliations, including complex multi-currency balances, and work with counterparties to resolve mismatches in a timely manner.

What you'll need

• Bachelor's degree in Accounting or CA Inter.
• 3-5 years of relevant accounting experience.

Nice to have

• CA or MBA (Finance) - 3-5 years of relevant accounting experience.

Details

• Offers of employment are conditional upon passage of screening criteria applicable to the job.