What are the responsibilities and job description for the Senior Analyst Financial Systems Reporting Hybrid position at SGS?
The Senior Analyst Financial Systems & Reporting assists the country in completing all the Financial Reporting requirements. They are responsible for performing reconciliations closing and postclosing requirements internal and external audit intercompany transactions and sustainability. In addition they are responsible for the accounting of the parent (holding) company including the allocation to the businesses as well as ensuring that the current accounting system as well as any tools used by the North American Region are maintained according to the regional and local requirements.
This role had a hybrid schedule working 2 days in the Rutherford NJ office.
- Completes of all the reporting requirements in the US including HFM Sustainability and postclosing requirements.
- Completes all IT and HR Financial support including processing of all IT invoices.
- Processes and reconciles all corporate accounts including payment allocation and accruals needed for these accounts including consolidated invoices.
- Manages accruals and other distribution of costs / payments required for the entire US such as corporate credit cards consolidated benefits and rebates.
- Completes daily cash reconciliation weekly loan reconciliations and monthly all intercompany reconciliations.
- Performs maintenance of the accounting system such as chart of accounts allocations statistical accounts and / or any enhancements required for the system including testing and reporting.
- Creates and maintains all US Fixed Assets including the roll forward of the account.
- Updates financial reporting tools developed.
- Supports of the subledgers and all activities associated with it.
- Complies with all internal controls and processes designed for the country.
- Assists other countries within the region in data verification.
- Ensures completion of all internal and external audit requirements.
- Assists in the accounting of the Holding company including closing requirements.
- Maintains confidentiality of figures or any financial data.
- Adheres to internal standards policies and procedures.
- Performs other duties as assigned.
Qualifications :
Education and Experience
Required :
Preferred :
Knowledge / Skills / Abilities
Computer Skills
Additional Information :
SGS is an Equal Opportunity Employer and as such we recruit hire train and promote persons in all job classifications without regard to race color religion sex national origin disability age marital status sexual orientation gender identity or expression genetics status as a protected veteran or any other characteristics protected by law.
To perform this job successfully an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed above are representative of the knowledge skills and / or abilities required.
This job description should not be construed as an exhaustive statement of duties responsibilities or requirements but a general description of the job. Nothing contained herein restricts the companys rights to assign or reassign duties and responsibilities to this job at any time.
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All your information will be kept confidential according to EEO guidelines.
Remote Work : Employment Type :
Fulltime
