Sr Analyst Accounting

Overview

Senior Analyst, Accounting role focused on general ledger accounting, period close, financial reporting support and COE process excellence.

What you'll do

• Maintain and reconcile General Ledger accounts in accordance with company policies.
• Manage, prepare and review posting journal entries (accruals, provisions, reclassifications, adjustments) and ensure completeness and accuracy of financial transactions.
• Prepare quarterly tax provision entries, QAR / BSR packs and consolidations.
• Execute timely month-end, quarter-end and year-end close activities.
• Review balance sheet account reconciliations to ensure high-quality presentation, clear aged open items, and collaborate with cross-functional teams and country controllers.
• Analyze variances and provide explanations to stakeholders.
• Proactively apply and improve delivery methodology and process improvisation.
• Support preparation of financial statements and review the trial balance before month-end close to ensure proper financial records.
• Ensure compliance with internal controls (SOX or equivalent).
• Support internal and external audits and respond to audit queries.
• Deliver accounting services consistently across geographies and identify opportunities for process improvement and standardization.
• Support transition of accounting activities into the COE and participate in automation and continuous improvement initiatives.
• Coordinate with local finance teams, FP&A, AP/AR and tax teams.
• Act as a subject-matter expert for GL-related queries and provide timely and accurate information to business and regional teams.

What you'll need

• Bachelor's or Master's degree in Commerce, Accounting or Finance.

Nice to have

• Professional qualification: CA / CPA / CMA / ACCA.