Accounting Operations Analyst III

Work Schedule

Environmental Conditions

Job Description

Position Summary:

This is an exciting opportunity to work in the expanding Global Business Services Organization, in a company considered a global leader in its field. The successful candidate will join the Record to Report (RtR) Accounting Operations Team. They will be deadline driven, with an excellent ability to learn and grow. The candidate must be able to work at pace in a corporate, multi-task environment. Computer literacy and attention to detail are essential. Candidates must demonstrate a thorough approach to completing processes, with the ability to follow detailed procedures and ensure accuracy in data. The successful candidate must have experience in RtR Accounting Operations Analyst roles and be able to work independently.

Responsibilities:

• Prepare accounting journal entries for monthly close transactional activities, including but not limited to fixed assets, payroll, prepayments, reclassifications.
• Strong knowledge of accounting principles and financial reporting processes
• Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts.
• Perform reconciliations between the company’s operating leases system, Costar and the general ledger, for both balance sheet and lease expense accounts.
• Support resolution of intercompany out of balance
• Experience with ERP systems (SAP, Oracle, or similar)
• Management reporting to Corporate through Hyperion.
• Annual supplemental reporting to Corporate through Hyperion
• Knowledge of SOX compliance and audit requirements
• Knowledge of month-end-closing processes and financial controls
• Support requests from external and internal auditors as well as various groups company-wide
• Participate in process improvement initiatives
• Complete ad-hoc projects as requested