Financial Analyst III
hace 2 meses
Position Summary:
The Accounting Analyst III plays a crucial role in the Record to Report department, focusing on processing complex accounting activities. This position requires advanced analytical skills, specialized training, and decision-making in high-complexity situations.
Main Responsibilities:
- Perform high-level accounting activities, including general ledger, intercompany, and fixed assets, for the month-end close process.
- Ensure all reconciliation information is accurately entered into the system, providing visibility into monthly movements.
- Analyze accounting information to resolve discrepancies and identify root causes, preventing similar issues.
- Guarantee that all accounting entries are approved by supervisors and supported by proper documentation.
- Provide management support by coordinating key calls and meetings.
- Capture meeting risks, actions, issues, and decisions to communicate with the management team.
- Proactively handle follow-up processes for open risks, issues, actions, and decisions.
- 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, answering complex questions, and collaborating with stakeholders.
Basic Requirements:
- Bachelor's degree related to the position or 6 years of experience in similar roles.
- Shared Service Centers experience.
- English language proficiency (B2+ level).
- Intermediate to advanced MS Office skills, including Excel.
- Experience with ERPs (Oracle, SAP, JDEdwards, Mainframe).
- Background in Backline or Hyperion.
- Experience with bank platforms.
- Knowledge of SOX Compliance.
Competencies:
- Customer-oriented mindset.
- Results-driven approach.
- Continuous improvement attitude.
- Attention to detail.
- Presentation skills.
- Proactive problem-solving.
- Prioritization and time management.
- Engagement and motivation.
- Effective communication.
- Stakeholder management.
- Leadership skills.
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