Gl Senior Analyst - Revenue Recognition

Gl Senior Analyst - Revenue Recognition
Empresa:

Experian


Detalles de la oferta

Job DescriptionRole Purpose: Under the general direction and supervision, maintains general ledger accounts in accordance with IFRS and the established company policies and procedures.Major Job Functions: Participates actively in month-end and year-end closing activities including preparation of journal entries, gathering information, producing documentation to support transactions and resolve inquiries received from Countries, Business Units and/or Corporate.Performs monthly reconciliation of medium to high complexity GL accounts in accordance with established company policies and procedures. Research variances and prepares adjustments. Ensures that all reconciling items are researched and resolved on time.Reviews reconciliations of low and medium priority.Prepares audit schedules received from Corporate Team.Interacts and communicates extensively with all internal customer (Corporate team, Business Units, among others).Supports other divisions/cost centers.Works on special projects as needed.Supports more junior members of the team as required.QualificationsAssociates / bachelor's degree in accounting or equivalent in work experience.Knowledge of International Financial Reporting Standards (IFRS).Fluent in English a must.Detail oriented with good analytical and organizational skills.Intermediate to advanced Microsoft Office tools spreadsheet skills (MS Excel, MS Word, Power BI and others).Ability to work autonomously.Ability to work in a collaborative team environment.Experience in Six Sigma projects desired.Required Experience: Minimum of 4 years related experience, reconciling accounts.Additional InformationOur benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.


Fuente: Talent_Ppc

Requisitos

Gl Senior Analyst - Revenue Recognition
Empresa:

Experian


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