Senior Financial Analyst
hace 3 semanas
Job Description
: What will you work on?Senior Financial Analyst is the professional collaborating with the Accounting Manager for month-end procedures, financial reporting as well as intercompany transactions.On day-to-day operation, Accounting Manager and Senior Financial Analyst will ensure the compliance with internal policies, processes, as well as with local tax, legal and accounting requirements.
How will you create impact? Coordinates Monthly and Annual closure processes. Prepares monthly financial reports and investigates all deviations. Assist with additional reporting, such as but not limited to: Inventories, Closeout levels, Financial KPIs Review and cleanup of general ledger Controls Balance Sheet accounts, ensuring the cleanliness of balances. Responsible for reconciliation of Banks. Records Inter-Company transactions: prepares monthly reconciliations and complies with Inter-Company policy. Reviewed and approved by Accounting Manager. Reviews Expense Budget vs Actual. Evaluates variances of expenses vs budget Review of manual Journal Entries.
What are your skills and experience? Degree in Accounting, Finance or similar Expertise on Financial Statement creation Excel, Advanced SAP and BPC experience desirable English, Advanced
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