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About the Role
The Sr. Financial Analyst will be responsible for managing department's response to internal audit requirements and ensuring compliance with SOX requirements for all geographies/activities handled by the team. This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements.
Responsibilities:
- Perform month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure proper review of account balances for Amazon and highlight the issues appropriately.
- Develop and maintain appropriate financial policies, procedures, and internal controls.
- Provide responses to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Resolve complex accounting issues and implement process controls.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes.
- Build and monitor performance metrics, focusing on timely delivery of month end reports, reconciliations and other deliverables.
What We're Looking For
We are looking for a highly skilled and experienced Sr. Financial Analyst who can provide expert-level support to the management team. The ideal candidate will have a strong background in financial accounting, a keen eye for detail and excellent communication skills.
