Sr Analyst II Business Process Transactions / RR-0444609
Core
Execute and oversee general ledger transactions, support financial reporting, and ensure compliance with accounting policies and GAAP.
Role type
Senior IC financial analyst (general ledger & reporting)
Builds
Monthly/quarterly/annual financial close processes, account reconciliations, and management reporting packages
Domain
Corporate Finance / Accounting / Shared Services
Required skills
General ledger accounting, account reconciliations, month-end close, GAAP compliance, variance analysis, financial statement preparation, ERP proficiency, Microsoft Excel (advanced), internal controls, process improvement
Preferred skills
CPA certification, balance sheet reconciliations, SOX compliance, consolidation accounting, audit support, Power BI/Tableau, financial modeling, multi-entity reporting
Technologies
SAP, Oracle, Workday, NetSuite, PeopleSoft, Power BI, Tableau
Responsibilities
Execute and oversee general ledger transactions; prepare and support financial reporting activities including month-end close; analyze financial data trends and account activity; identify discrepancies and risks; maintain accounting procedures and documentation; provide insights through variance analysis to support decision-making
Seniority
Senior, hands-on IC