Senior Analyst (Accounting & Reporting)
Senior Analyst (Accounting & Reporting)
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Serve as senior lead supporting Shared Services Center (SSC) accounting team business units (BU) and service provider teams for day-to-day accounting operations.
- Improve SSC accounting procedures and strengthen internal controls; provide training and guidance to SSC and service provider accounting teams.
- Act as key point of contact for Accounting and Reporting maintaining strong customer service and proactive communication with management and staff.
- Drive monthly financial close process: approve journal entries reconciliations reports intercompany invoices/balances and review income tax provisions.
- Ensure timely and accurate delivery of closing results and required reports to management; monitor general ledger activity and account reconciliations.
- Oversee customer financial reporting; ensure timely accurate and compliant Magnitude package compilation by relevant teams.
- Support accurate and timely completion of tax treasury and government reporting providing review and quality monitoring.
- Ensure compliance with Saint-Gobains Internal Control Reference Framework (ICRF) as well as GAAP and IFRS accounting guidelines.
- Lead or participate in SSC BU and customer-sponsored initiatives and special projects.
- Respond to financial and tax audit requests providing necessary information and insights.
- Apply technical accounting expertise to research and resolve accounting and systems issues; provide guidance to service provider teams including process exceptions.
- Support and coach outsourced team members across different companies geographies time zones and cultures.
Employment Type
Full-time
