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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in preparing and processing complex General Ledger journals, performing period-end close activities, and analyzing variances in standard cost and transfer price. Proficient in management reporting and ensuring adherence to accounting policies and controls.
Highest-signal resume keywords
General Ledger Journal PreparationPeriod-End Close ActivitiesVariance AnalysisManagement ReportingData Integrity Testing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccrualsProvisionsAllocationsFinancial ReportingBalance Sheet ReconciliationFX ValuationDepreciation TransactionsAccounting PoliciesRecord to Analyze ProcessesERP Systems
Soft Skills
CommunicationRisk ManagementCustomer Focus
Tools & Technologies
Reporting SystemsConsolidation Systems
Industry Keywords
FinanceAccountingManagement ReportingComplianceControls
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and process complex General Ledger journals, accruals, provisions, allocations, and other entries according to client procedures
- Initiate accounting entries for non-standard events based on accounting policies and manuals
- Prepare and execute period-end close activities
- Analyze and explain variances in standard cost and transfer price
- Perform full-time project testing for data integrity between FI and CO modules from the client site
- Complete management reporting activities according to global timelines
- Reconcile low/medium-risk balance sheet accounts and review and approve low-risk reconciliations
- Prepare operational reports and data for financial, management, and treasury reporting
- Initiate and monitor automated transactions such as FX valuation and depreciation
- Prepare and review reconciliations
- Ensure adherence to controls and policies and complete sign-off self-assessments
- Act as the single point of contact for the client
- Communicate issues, risks, and status updates in a timely manner
- Support service-level and key-measurement-target achievement while delivering compliant, cost-effective, customer-focused finance services
Requirements
What you’ll need- Deepening knowledge of one or more Record to Analyze processes
- Experience as an experienced professional in finance
- Ability to prepare and process complex General Ledger journals, accruals, provisions, allocations, and other accounting entries
- Knowledge of accounting rules, policies, and accounting manuals
- Ability to perform period-end close activities
- Ability to analyze standard cost and transfer price variances
- Experience testing projects for data integrity between FI and CO modules
- Ability to prepare management reporting
- Ability to reconcile low/medium-risk balance sheet accounts and review low-risk reconciliations
- Ability to prepare operational, financial, management, and treasury reports
- Experience with ERP, reporting, and consolidation systems
- Knowledge of FX valuation and depreciation transactions
- Ability to adhere to controls and policies and complete sign-off self-assessments
- Ability to communicate issues, risks, and status updates in a timely manner
Benefits
Comp & perks- Flexible work arrangements, including remote work, flexible work hours, and alternative work schedules
- Career growth programs
- Diverse professional opportunities
- Healthy work-life balance support