Job description

The Senior Accounting Analyst is responsible of performing complex accounting tasks, including journal entries and account reconciliation approvals, and other accounting related activities under CRFC scope.

What you will do:

• Act as a subject Matter Expert for General accounting related process Performs complex accounting activities within Month end closing, journal entries, fixed assets processes, cash, financial reporting, account reconciliations and other related processes.  

• Review and approve Journal entries and account reconciliations as assigned. Performs and reviews Financial Statement analysis Training new/ or existing team members as requested Support on coordination for closing and other key deliverables assigned by Supervisor or Lead analyst.

• Support on coordination of migration of R2R processes from countries in scope.

• Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.

• Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required. Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting.

• Focus on continuous improvement, identifying opportunities to increase efficiency.

• Create and maintain documentation of processes and procedures. Supports ad-hoc tasks and requests as needed.

What you need:

• Bachelor’s Degree in Accounting, Business Administration, or related field

• Proficiency with Microsoft Office, especially Excel (Intermediate level: PivotTables, VLOOKUP, macros, charts, formulas, etc.)

• English level B2

• SAP systems knowledge is a plus