Senior Accounting Analyst

Responsibilities

The Senior Finance Analyst is responsible for the full set of accounts as well as assisting in the preparations of statutory reporting for assigned entity/s, month end closing, and adhoc tasks as assigned by the Finance Center of Excellence Manager. The role involves performing daily accounting tasks of General Ledger, Revenue, Intercompany transactions, cash flow projection and recording, and reconciling bank transactions. Prepare journal entries, intercompany transaction reconciliations, and regular month‑end closing schedules; ensure all accounting transactions are recorded timely and accurately. Prepare balance sheet reconciliations and upload to Blackline and accounting schedules monthly. Assist with requests from the external auditor and tax consultant, preparing various accounting schedules for year‑end audit and tax computation for regional entities to ensure compliance with US GAAP and local accounting standards. Build, document, and maintain st...