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Position Overview:

The Accounting Analyst plays a vital role in ensuring accurate financial reporting and compliance with accounting standards and regulatory requirements. This position involves managing and analyzing financial data, preparing reports, and supporting the implementation and maintenance of accounting systems. The Accounting Analyst will collaborate with cross-functional teams to optimize processes, resolve discrepancies, and contribute to strategic financial initiatives.

Responsibilities:

  • Ensure standard journals are posted as per timelines and maintain control listing.
  • Participate in internal and external meetings related to process.
  • Ensure cable/ receivable statements are prepared as per close timelines and get confirmation from affiliates in a timely manner.
  • Ensure to work on intercompany imbalances and differences are sorted within book close
  • Co-ordinate with external teams
  • Review and resolution of assigned locations aged and reconciling items
  • Co-ordinate the preparation of various quarterly and year-end schedules
  • Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits
  • Ensure all procedures are reviewed at least annually
  • Support MCRP testing, including spreadsheet control tasks

Skills:

  • Proficiency in posting standard journals within deadlines and maintaining control listings.
  • Strong understanding of intercompany accounting, including identifying and resolving imbalances and differences during book close.
  • Experience in handling aged and reconciling items for assigned locations.
  • Ability to coordinate the preparation of quarterly and year-end schedules.
  • Familiarity with SOX/ORP testing and supporting internal and external audits, including PwC walkthroughs and GAO audits.
  • Strong coordination skills for working with external teams and affiliates to meet deadlines and resolve issues.
  • Effective communication to ensure seamless collaboration across departments.

Qualifications:

  • Bachelor’s Degree in Accounting, Finance, or a related field.
  • CA/CMA Qualified, CA/CMA semi-qualified with accounting experience.
  • 2-4 years of experience in accounting, financial reporting, or audit.

If you are interested in this job, Apply Now

 

Tagged as: Accounting

Job Overview

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