Senior Financial Analyst
hace 1 semana
Our Team
At Workday, we strive for operational efficiency through system optimization and process automation. Our team of professional accountants is committed to working hard, having fun, and maintaining a culture of work-life balance.
About the Role
As a Senior Accountant, you will be responsible for compiling and analyzing information to prepare journal entries in compliance with GAAP. You will also perform month-end ledger account reconciliations, investigate and resolve variances in ledger accounts, and actively participate in the financial close process.
Key Responsibilities
- Compile and analyze information to prepare journal entries in compliance with GAAP
- Perform month-end ledger account reconciliations
- Investigate and resolve variances in ledger accounts
- Actively participate in the financial close process
- Partner closely with various business units to review, analyze, and develop processes to support fixed assets accounting
- Process operational transactions for business accruals, bank reconciliation, prepaid expenses, and leases
- Collaborate with various departments to ensure proper recording of transactions
- Support SOX compliance efforts and assist in improvement of control procedures
- Assist with audits, including preparing work papers for the auditors and analyzing data
Requirements
We are looking for a highly motivated and detail-oriented individual who is passionate about accounting and process improvement. If you are a team player who is committed to delivering high-quality results, we encourage you to apply.
Language
Se requiere conocimiento de inglés.
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