Financial Analyst III Role
hace 2 meses
Accounting Analyst III Job Summary
The Accounting Analyst III plays a vital role in the Record to Report department, focusing on processing complex accounting activities. This position requires high analytical skills, specialized training, and decision-making in situations with high complexity.
Main Responsibilities
- Perform accounting activities such as general ledger, intercompany, and fixed assets for the month-end close process.
- Ensure all reconciliation information is entered into the system, with proper support to provide visibility to the movements made during the month.
- Analyze accounting information to resolve discrepancies and identify the root cause to prevent similar situations.
- Ensure all accounting entries registered in the system are approved by the supervisor and have proper supporting documentation.
- Provide management support by coordinating key calls and meetings required for the business.
- Capture key meeting risks, actions, issues, and decisions to communicate to the management team.
- Proactively handle follow-up processes related to open risks, issues, actions, and decisions (RAID & presentations).
- Reconcile complex and/or critical balance sheet accounts.
- Lead the process of internal and external audits, maintaining the controls of complete and correct operating procedures, and serving as a point of contact to provide information requested by auditors.
- Provides customer service by answering and resolving disputes and ad-hoc questions that require complex investigation; collaborates with stakeholders to escalate inquiries and provides process updates to the leadership team.
Requirements
- Bachelor's degree related to the position or 6 years of experience in similar positions.
- Shared Service Centers experience.
- B2+ English Level.
- MS Office: Word, PowerPoint, Outlook - Excel intermediate/advance.
- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
- Experience in Backline or Hyperion (plus).
- Experience in bank platforms (plus).
- Experience in SOX Compliance (plus).
Competencies
- Puts the customer first.
- Owns results.
- Finds a better way every day.
- Has attention to details.
- Has presentation skills.
- Is proactive.
- Can prioritize.
- Drives engagement.
- Communicates effectively.
- Manages stakeholders.
- Has leadership skills.
- Drives to results.
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