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Job Purpose and Impact

• The GL Accounting Senior Associate performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities.

Key Accountabilities

• RECORD TO REPORT ACTIVITIES: Performs moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities,  balance sheet reconciliations and reporting activities,  cost and profit center allocation. Lead cross trainings of more junior associates and new team members and cross train with other team members to provide backup for critical tasks. Ensure all internal controls and financial processes are followed and performed in a timely and accurate manner.
• POLICY COMPLIANCE & CONSISTENCY: Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations.
• BUSINESS PARTNERSHIP: Maintains positive relationship with customers, clients and other business partners, responding directly to business contacts or customers to deliver accurate processes. Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff.
• PROCESS EXECUTION IMPROVEMENT: Applies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight.
• #LI-RJ2#LI-Hybrid 
  
  

Qualifications

Minimum Qualifications

• Minimum requirement of 3 years of relevant work experience. Typically reflects 3 years or more of relevant experience.
• Experience in general and cost accounting.
• Knowledge in SAP.

Preferred Qualifications

• English level intermediate.