Senior Analyst, General Ledger

Accountabilities:

• • Perform bank reconciliations to verify the accuracy of cash transactions and help safeguard organizational assets.
  • Reconcile and analyze balance sheet accounts, reviewing supporting documentation, identifying discrepancies, and ensuring account accuracy.
  • Generate financial reports and conduct account analyses to identify and correct mis-recordings before financial statements are finalized.
  • Collaborate with cross-functional partners to deliver critical financial reporting and accounting requirements while maintaining a complete audit trail of supporting documentation.
  • Manage fixed asset accounting activities, including asset recognition, depreciation, transfers, retirements, and write-offs.
  • Ensure accounting activities comply with internal controls, Generally Accepted Accounting Principles (GAAP), and applicable corporate policies and procedures.
  • Follow established standard operating procedures when making accounting decisions and completing recurring processes.
  • Take ownership of assigned work, ensuring financial reconciliations and deliverables are completed accurately and on time.
  • Analyze financial transactions, investigate discrepancies, and recommend appropriate solutions when issues are identified.
  • Support audit-related activities by maintaining accurate records and providing relevant supporting documentation as required.

  Requirements:

  • Bachelor’s degree in Accountancy, Accounting, Finance, or another related accounting field.
  • At least 5 years of professional experience in general accounting, with significant experience in General Ledger functions.
  • Hands-on experience with bank reconciliations, balance sheet reconciliations, fixed asset accounting, and audit support.
  • Strong knowledge of internal controls, GAAP, and accounting policies and procedures.
  • Proficiency with Enterprise Resource Planning (ERP) applications, particularly Oracle and SAP.
  • Strong analytical skills and the ability to investigate financial discrepancies, assess supporting information, and identify appropriate resolutions.
  • Excellent attention to detail and a consistent focus on accuracy, timeliness, and accountability.
  • Strong organizational and prioritization skills, with the ability to manage multiple accounting activities and deadlines.
  • Effective communication and interpersonal skills, with the ability to collaborate successfully with cross-functional teams and financial partners.
  • A proactive and action-oriented approach, with the ability to take ownership of responsibilities and follow established processes consistently.

  Benefits:

  • Competitive compensation aligned with experience and qualifications.
  • Flexible and competitive benefits plans designed to support individual and family needs.
  • Flexible time-off arrangements.
  • Paid parental leave, including maternal and paternal leave.
  • Vacation and holiday leave.
  • Work-from-home flexibility as provided for the role.
  • Company-provided IT equipment for the work arrangement, as applicable.
  • Opportunities for professional development and career growth.
  • An inclusive and collaborative working environment focused on employee development and belonging.
  • Opportunities to contribute to sustainability-focused technologies and global business operations.