Sr. Analyst - Financial Reporting & Controls

Key Responsibilities :

• Reconcile General Ledger accounts, bank accounts, and intercompany accounts accurately.
• Review reconciliation accounts and ensure accuracy and completeness.
• Perform month-end activities including preparation and posting of journal entries.
• Review and investigate reconciliation variances and resolve issues promptly.
• Manage and clear open items with timely communication to stakeholders regarding aged open items.
• Support internal and external audits by providing necessary documentation and assistance.

Skills Required

Financial Reporting, Account Reconciliation, General Ledger, Journal Entries, Accounting Principles