Sr. Analyst, General Ledger FA

What Youll Do:

• Prepare monthly account reconciliations and analysis of operational data

• Summarize trends, acknowledge queries, create and draft reports

• Support information requests from multiple country local accountants to ensure we meet local country requirements

• Record net pay to employees, tax withholding payments as required in the general ledger

• Process and post journal records for payroll

• Support various payroll and related audits like benefits pension etc by third parties

• Completion of monthly, quarterly and annual reporting schedules and correspondence with global accounting team in US in line with set timetable

• Prepare various account schedules and other required analysis for external auditors

• Assist in development and documentation of processes and procedures, monitoring of internal controls and identification of opportunities for efficiencies

• Ad hoc projects, as deemed necessary

What Youll Need:

• Strong written & oral communication skills

• Proven experience in financial analysis, payroll management and compliance with international accounting standards

• Detail-oriented with a strong focus on accuracy and data integrity.

• Positive attitude, passionate and a self-starter

• Excellent interpersonal and time management skills to meet time-sensitive deadlines

• Must be detail-oriented and able to perform multiple tasks at the same time

• Able to review and analyze a process, recommend and implement improvements

• Strong Microsoft Office skills, especially Excel

Qualifications/Requirements:

• MBA/MCom

• 4-6 years of experience in payroll accounting and other general ledger accounts

• Display of proficiency in GAAP and general payroll practices

• Strong understanding of ERP (NetSuite experience is preferred)

• Experience with a "Shared Resource Centre" will be a big plus