Senior Accountant, Accounting to Reporting

The **Senior** **Accountant, Accounting to Reporting** is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany balance confirmation, fixed assets transactional processing, reporting, and conducting month end close procedures.

**Responsibilities:**

+ Resource who is responsible for preparing, analyzing, and delivering accurate financial reports
+ Partner with the GL team to ensure accurate cutoff, journal entries, and accrual postings.
+ Build and maintain reports, dashboards, and models for analysis and stakeholder reporting. Build and maintain reports, dashboards, and models for analysis and stakeholder reporting.
+ Extract and validate financial data from sourc...