Job Details

Performs quality control audits of cash variance reports, journal entries and reconciliations and communicates results to business partners effectively.
Prepares and/or reviews monthly reconciliations and journal entries for assigned European general ledger accounts, as well as, ad hoc reports/ schedules
Completes bi-weekly, monthly and quarterly close activities timely
Leads projects and responds to data requests
Collaborates with team and various business partners across the globe
Acts as a key subject matter expert (SME) for assigned areas and implements process efficiencies wherever possible
Assists with internal and external audit requirements; supports European statutory reporting requests as needed

• CA/ICWA with 3-5 years’ Experience or Master’s Degree in Accounting or Finance with 5-8 years’ experience . CPA a plus
• Minimum 5 years of business experience in accounting field
• Knowledge of Lease Accounting must.
• Customer service mindset required, including the ability to multi-task in a fast paced environment with professionalism and diplomacy
• Ability and desire to communicate effectively with business partners at all levels
• Must possess a team first mentality, including flexibility in regard to job responsibilities in order to achieve team deliverables
• Knowledge and proficiency with Microsoft Outlook, Word and Excel (Pivot Tables, VLOOKUPs, SUMIFS, etc.)
• Experience with SAP (or other large ERP system) is a strong plus

Reference ID - GH/CRS/JC//22062020//91344/Sr. Analyst LSA