What are the responsibilities and job description for the Senior Accountant Analyst GL Systems Hybrid position at AcctPositions?
Our Client, an International Service Organization, is adding a Senior Financial Systems Accountant / Analyst to their team…
In this role you will maintain the general ledger accuracy and add efficiency to the financial reporting process, some specific duties include.
- Analyze general ledger accounts
- Reconcile accounts for accuracy in IFRS, US GAAP, and Regulatory Reporting
- Maintain SAP global data is accurate and meets all related deliverables
- Resolve balancing issues
- Identify areas for improvement
- Post journal entries and review suspense and out of balance accounts
- Perform variance analysis vs plan and prior year
- Assist in report creating and design
Provide training to internal customers as necessary
Experience Requirements and Preferences :
This is an excellent Career opportunity at a Global Headquarters location, offering room for career advancement; top in industry benefits package, Hybrid schedule.
We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.