Senior Financial Analyst Corporate
4 dni temu
We are seeking a highly skilled Senior Analyst to join our Corporate Accounting team.
In this role, you will be responsible for overseeing the monthly closing processes for General & Administration functions.
This includes recording accruals, performing accounting-related activities for prepaid areas, and calculating monthly bonus accrual on a global basis.
Main Responsibilities:- Prepare accrual journal entries for various G&A functions, including IT, legal invoices, and GBS.
- Calculate company-wide bonus accrual on a monthly basis; communicate accrual entries to affiliate finance partners and perform ad-hoc analysis.
- Prepare prepaid journal entries for general subscriptions, insurance, and cloud development.
- Perform reconciliations for assigned areas.
- Quarterly SOX controls and monthly open CIP review to ensure proper in-servicing for G&A projects.
- Assist in account variance analysis and budgeting/forecasting.
To be successful in this role, you should have a strong background in accounting and finance, with at least 4 years of experience.
A Bachelor's and/or Master's degree in Accounting, Finance or a related discipline is also required.
Additionally, a strong understanding of U.S. GAAP and SOX compliance requirements is essential.
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