Senior financial closing & reporting analyst

Senior financial closing & reporting analyst

This organization operates within the industrial / manufacturing sector and is recognized as a large organization. It offers a structured work environment and is dedicated to fostering employee growth and skill development.

Job Description

• Oversee month-end, quarter-end, and year-end closing activities for assigned entities, ensuring accurate and timely delivery in line with closing deadlines.
• Review the monthly trial balance prior to period close, performing detailed analysis to validate ledger accuracy and data integrity.
• Review and approve manual journal entries as well as key financial reports, including P&L and Balance Sheet.
• Regularly review reconciliations of Balance Sheet accounts to ensure proper substantiation and validity.
• Analyze Balance Sheet and P&L movements on a monthly and quarterly basis, identifying and addressing unusual variances or fluctuations promptly.
• Safeguard the integrity and accuracy of general ledger accounting in compliance with IFRS / GAAP and internal policies, ensuring alignment between tax accounting and book accounting for effective tax computation.
• Coordinate intercompany transactions, ensuring accurate reconciliations and eliminations.
• Provide guidance, support, and technical expertise to R2R professionals on accounting-related matters.
• Support the preparation of annual financial statements and statutory audits, ensuring adherence to regulatory requirements.
• Assist in the documentation and maintenance of internal controls over financial reporting (SOX).
• Identify opportunities to improve R2R processes and actively contribute to standardization and automation initiatives.
• Serve as a key point of contact for GBS and internal stakeholders, including Business Controllers, FP&A, Tax, and other finance teams, for assigned entities.

The Successful Applicant

A Successful Closing Analyst Should Have

What's on Offer

#J-18808-Ljbffr