Senior Analyst, General Ledger and Reporting

Your Role

Perform complex transactional and rule base activities pertaining to Fixed Asset accounting, GL accounting, reconciliation and closing activities in accordance with accounting standards, service levels, company policies, procedures and controls.

Support in the preparation and review consolidated financial reports in a timely and accurate manner in accordance with policies and procedures on a monthly, quarterly and annual basis or as otherwise required

Responsibilities

Fixed Asset Accounting

• Manage asset accounting master data
• Manage asset period end processing and reporting

General Ledger

• Perform more complex transactional and rule base activities within agreed timelines
• Responsible for data quality monitoring, transactional and rule base data quality assurance, conduct peer check on data accuracy
• Respond to queries for resolving any issues during the transaction handling an...