The Finance Reporting Intermediate Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory guidelines.
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This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
This position required to perform critical month end closing tasks which includes:
1) Preparing and Posting adjustments for Month End Accruals
2) Assist in the review of Intercompany Allocations posted through APS
3) Monitoring / Escalating aged receivable and payable payables for amounts due (as the case may be)
4) Performing analytical review of MoM / QoQ variance including responding queries from Business / Controller Teams
5) Resolving data and other issues, conducting calls with Controllers as required
6) Assist on Risk and Control Activities - MCA, EUC Compliance etc.
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