Analyst Month - End Closing, Finance and SCM

Finans, bank och juridik · Bank och investeringar · Finansiell analys

I korthet

We are seeking a detail-oriented Record-to-Report (R2R) Associate with 4-6 years of experience to manage financial records, support month-end/year-end closing processes, and perform account reconciliations. This role requires proficiency in ERP systems and advanced Excel skills.

Ansvarsområden

Prepare and post standard and ad-hoc journal entries.
Execute month-end, quarter-end, and year-end close activities, including account reconciliations and accruals.
Assist in the preparation of financial statements, variance analysis, and management reports.
Perform periodic reconciliations of general ledger accounts (bank, intercompany, balance sheet).
Support initiatives to automate and streamline R2R processes.
Assist auditors by providing required documentation.

Krav

Bachelor’s or Master’s degree in Accounting/Finance.
4–6 years of experience in record-to-report functions, ideally within a shared services environment.
Proficiency in ERP systems (e.g., PeopleSoft, JD Edwards, or equivalent).
Advanced Microsoft Excel skills.
Strong analytical, problem-solving, and organizational skills with excellent attention to detail.
Effective communication skills.
Knowledge of internal controls, audit processes, and relevant accounting standards.

Önskade kvalifikationer

Experience with process automation and continuous improvement initiatives.
Familiarity with Balance Sheet Reconciliation tools (e.g. Blackline, Cadency etc).
Familiarity with workflow tools (JIRA etc).

Färdigheter

Microsoft ExcelPeopleSoftJD EdwardsBlacklineCadencyJIRA

#Finance#SCM#R2R#Month-End Close#Year-End Close#Financial Reporting#Reconciliations#Process Improvement#ERP#Shared Services

Om HCLTech

Supercharging progress through technology and innovation

HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2022 totaled $12.1 billion. To learn how we can supercharge progress for…

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