Senior Accounting Analyst

Financial Close & Accounting

• Prepare and post daily and month-end journal entries in SAP.
• Perform account reconciliations and maintain supporting documentation.
• Prepare and review sub-ledger reports and month-end schedules.
• Conduct balance sheet and income statement variance analysis.
• Support intercompany accounting and reconciliation activities.

Financial Reporting

• Support preparation of IFRS and U.S. GAAP financial reporting.
• Assist in consolidated reporting and regulatory filing requirements.
• Prepare annual financial statements and perform roll-forward activities in Workiva.
• Ensure trial balance mappings and financial statement disclosures are accurate.

Statutory Reporting & Audit Support

• Assist with local statutory reporting requirements across European entities.
• Support internal and external audit processes, including walkthroughs and documentation requests.
• Participate in controls testing and compliance activities.

Operational Excellence

• Monitor daily finance activities and ensure timely completion of checklists.
• Maintain and update process documentation and desk procedures.
• Prepare monthly operational metrics and reporting.
• Identify process improvement opportunities and implement solutions.
• Support business continuity planning and ad hoc finance projects.

Required Qualifications

• Qualified Chartered Accountant (CA) or Cost and Management Accountant (CMA).
• Strong accounting fundamentals and financial reporting knowledge.
• Advanced proficiency in Microsoft Excel.
• Experience working with SAP ERP systems.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet strict deadlines.
• Strong attention to detail and commitment to accuracy.
• Demonstrated ability to collaborate effectively with global stakeholders.
• High level of integrity, accountability, and continuous learning mindset.

Preferred Qualifications

• Knowledge of International Financial Reporting Standards (IFRS).
• Exposure to U.S. GAAP reporting.
• Experience supporting statutory reporting and audits.
• Familiarity with financial reporting tools such as Workiva.
• Experience in financial services, banking, automotive finance, or shared services environments.
• Flexibility to support critical month-end and reporting deadlines.