General Accounting Senior
Job Description
General Accounting Senior Analyst – Global Business Services (GBS)We are seeking a highly skilled General Accounting Senior Analyst to supervise day‐to‐day general accounting transactions, ensure accuracy in entries, compile financial reports and analysis, and drive performance of the general accounting function.ResponsibilitiesSupervise the general accounting team (2–7 direct reports); provide leadership, mentorship and foster a collaborative environment.Oversee daily financial data entry in the ERP system; ensure accuracy and completeness.Prepare and post journal entries; manage general ledger account reconciliations.Lead monthly, quarterly, and annual closing processes.Prepare detailed financial data for management review; facilitate necessary adjustments.Analyze balance sheet and income statement accounts; provide variance analysis and actionable insights.Review and present financial reports to ensure compliance with accounting standards and local regulations.Collaborate with cr...