Accounting Analyst III
hace 1 mes
The Financial Operations Specialist plays a pivotal role in the Record to Report department, focusing on high-complexity accounting activities. This position demands advanced analytical skills, specialized training, and decision-making in complex situations.
**Key Responsibilities**
- Perform high-level accounting activities, including general ledger, intercompany, and fixed assets, for the month-end close process.
- Ensure accurate reconciliation information is entered into the system, providing visibility into monthly movements.
- Analyze accounting data to resolve discrepancies, identifying root causes to prevent similar issues.
- Verify all accounting entries are approved by supervisors and supported by proper documentation.
- Provide management support by coordinating key calls and meetings.
- Proactively manage follow-up processes for open risks, issues, actions, and decisions (RAID).
- Support weekly and monthly reporting cadences, including ad-hoc reports and executive-level presentations.
- Reconcile complex and critical balance sheet accounts.
- Lead internal and external audits, maintaining controls and operating procedures, and serving as a point of contact for auditors.
- Offer customer service by resolving disputes and answering complex inquiries.
**Requirements**
- Bachelor's degree related to the position or 6 years of experience in similar roles.
- Shared Service Centers experience.
- B2+ English proficiency.
- Intermediate/advanced Excel skills.
- Experience with ERPs (Oracle, SAP, JDEdwards, Mainframe).
- Knowledge of Backline or Hyperion (plus).
- Experience with bank platforms (plus).
- SOX Compliance experience (plus).
**Competencies**
- Customer-centricity.
- Results-driven.
- Proactivity.
- Attention to detail.
- Presentation skills.
- Stakeholder management.
- Leadership skills.
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