Record to Report Ops Senior Analyst

About the role

Record To Report - Financial Consolidation & Close Operations

What you'll do

• In this role, you need to analyze and solve increasingly complex problems
• Be given minimal instruction on daily work and tasks and a moderate level of instructions on new assignments
• Update close tasks, track completion, highlight risks and communicate issues that may affect the close timetable
• Prepare accurate reconciliations with appropriate support, aging, explanations and action plans for open items
• Investigate interface and reconciliation exceptions, post approved corrections and follow up with stakeholders to clear aged items

What you need

• 5–8 yrs of experience
• Record to report
• Reconciliation
• Audit
• Consolidation
• Any graduate