Senior Analyst - Closing & Reporting

About the role

As an individual contributor, you will take ownership of a defined portfolio of entities or accounting processes, completing assigned accounting, reconciliation, control and period-end activities in accordance with established procedures and close requirements.

What you'll do

• As an individual contributor, you will take ownership of assigned accounting and close activities within your defined portfolio, taking responsibility for accuracy
• Transaction processing and period-end delivery
• Own timely and accurate completion of your portfolio
• Prepare journals, accruals, and adjustments with supporting calculations and documents, obtain required approvals, and post entries in SAP and Tagetik
• Check transaction details and supporting information before posting, and correct errors through the approved process

What you need

• 5–8 yrs of experience
• Reporting
• Excel
• Reconciliation
• SAP
• General ledger
• Financial statements
• Chartered Accountant

Good to have

• Power BI
• SAP HANA