GL Analyst Resume Samples

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W Lueilwitz

Winona

Lueilwitz

74491 Aglae Flats

Dallas

+1 (555) 906 7046

74491 Aglae Flats

Dallas

Phone

p +1 (555) 906 7046

Experience Experience

Chicago, IL

GL Analyst

Chicago, IL

Johnston, Cassin and Schneider

Chicago, IL

GL Analyst

Assist in monitoring and developing processes through tracking of Key Performance Indicators (KPI) and SLAs
Manage monthly, quarterly and annual general ledger closing for specific countries under direction of GL Accounting Manager
Provides support to continuous improvement initiative
Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets
Assist in transition of key activities from outsourced service providers to COE/SSC
Actively participate in projects/initiatives in order to achieve continuous process improvement
Proactively review current processes/policies and propose improvements

Chicago, IL

GFO EEA GL Analyst

Chicago, IL

Rolfson-Schulist

Chicago, IL

GFO EEA GL Analyst

Process journal vouchers and credit note requests, providing support to business units with accounting for marketing activity
Process journal vouchers and credit note requests, providing support to business units withaccounting for marketing activity
Balance sheet analysis and management including collaboration with various stakeholders while leading a cross-functional balance sheet review process
Balance sheetanalysis and management including collaboration with various stakeholders whileleading a cross-functional balance sheet review process
Controllers Group,Business Unit Planning and Marketing teams, Corporate AuditDepartment, Concentrate Plants, external auditors
Prepare other regular reports including government/statistical returns
Process and review foreign exchange (re-measurement & translation) accounting

present

Boston, MA

Lag-gfo GL Analyst

Boston, MA

Waters-Corkery

present

Boston, MA

Lag-gfo GL Analyst

present

Ensure that Business Units in scope are provided with adequate financial services (accounting General Ledger and adequate Internal Control support)
Coordinate and participate in SLD User Acceptance Tests of FI. Provide support to other users
Participation in Operational excellence projects to continuously seek improvements and efficiencies on day-to-day activities
Generate a monthly report of assets additions to guarantee that asset capitalization will be properly recorded
Generate a quarterly report of Impairment Indicator Survey requested by Atlanta and include a complete list of fixed assets detailed by responsible area in order to facilitate the analysis and conclusions by the assets “owners”
Monthly analytical prepare of Impairment Jayoro, count: 130401002
Identify and ensure that Policies for asset reclassification, transfers and internal relocation of equipment are being fulfilled and request changes to GFO team

Education Education

Bachelor’s Degree in Accounting

Quinnipiac University

Bachelor’s Degree in Accounting

Skills Skills

Solid IT skills including knowledge of an ERP system (e.g. Oracle-JDE) and the Microsoft Office suite. Good practical experience of Excel is an advantage
Excellent customer service and communication skills. Ability to communicate with colleagues at all levels in the organisation
Drive for results and timelines has the ability to priorities team workload and enable the team to meet strict deadlines
High attention to detail
Proficiency in general accounting and double-entry
Ability to priorities tasks to achieve primary objective within tight deadlines
Strong interpersonal and communication skills
Pursues work with energy, drive, and a strong accomplishment orientation
Proven ability to work and contribute as a member of a team in a challenging and dynamic and multicultural environment
Good analytical, troubleshooting and problem -solving skills

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Global PP GL Analyst Resume Examples & Samples

Proven expertise in Oracle ebusiness suite financials GL module system configurations (setups) and expertise on GL partner interface solutioning capabilities
Participates in all implementation and integration activities for the Expense GL module
Requires analysis across all integrated Oracle modules and partner interfaces
Requires Accounting expertise and knowledge to perform data analysis, configurations and complex design solutions in partnership with internal technology resources
Requires previous experience in providing detailed analysis for troubleshooting
Must have previous experience in writing clear and concise business requirements, test scripts and assist in the planning activities with program management team
Requires strong end customer focus and communication skills
Interpersonal skills with ability to develop strong partnership with stakeholders
Accounting degree or proven equivalent experience
End to end Oracle expertise, with specific experience in GL and data handoff concepts
Documentation and business requirement expertise
Microsoft Access & Excel skills
Oracle eBusiness Suite Financials, GL module

GL Analyst Resume Examples & Samples

Understands accounting concepts across- JE, reconciliation, FA, GL
Accounting - with minimum supervision
Reviews and process journal entries, performs account reconciliations and reports based on agreed deadlines with the client
Performs ad-hoc tasks as identified by the Team lead

Lag-gfo GL Analyst Resume Examples & Samples

Generate a monthly report of assets additions to guarantee that asset capitalization will be properly recorded
Weekly ensure that all new fixed assets have the Asset Tags and Numbers
Weekly report all newassets to GFO team procedure with accountancy
Properly register and ascertain whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable through operations or sale to a third party
Follow up on write-off requests in order to guarantee timely processing and accruals reversal
Generate a quarterly report of Impairment Indicator Survey requested by Atlanta and include a complete list of fixed assets detailed by responsible area in order to facilitate the analysis and conclusions by the assets “owners”
Monthly analytical prepare of Impairment Jayoro, count: 130401002
Identify and ensure that Policies for asset reclassification, transfers and internal relocation of equipment are being fulfilled and request changes to GFO team
Weekly ensure that assets ready for their intended use are reclassified
Weekly classify the goods receipt into a holding account
Performs annual inventory of Cold Drink Equipment that belong to the Brazil Business Unit thru Bottlers survey. Communicates inventory differences and follow up with the accounting team for proper posting of the identified write-offs
Excellence in Basis services: Ensure that fixed asset, impairment and intangible activities are performed accurately and in a timely basis, according to Polices, IFRS guidance (Local GAAP guidance) and US GAAP accounting rules
People: Be an example of Coca-Cola behaviors, such as: Contagious Collaboration, Drive Innovation, Drive System Results, Create Value, Inspire Others, Grow Our Talent, Constructive Non Conformity, in order to achieve all demands and exceed the expectations
Productivity: Identify opportunities to leverage our activities thru the use of IT tools and standardized procedures in order to achieve efficiencies and reduce operations costs. Leverage the OE (Operational Excellence) implementation within our clients
Customer Service: Be the partner of choice among our clients throughout keeping them informed, being open for discussions, and guaranteeing our core service excellence

GFO EEA GL Analyst Resume Examples & Samples

Financial reporting submissions including trial balance and cash-flow (usingBOFC consolidation and reporting software) for various reporting units / legalentities
Prepare supplemental monthly, quarterly and year end forms forvarious reporting units / legal entities
Preparation of monthly balancesheet reconciliations including accruals and prepaids
Balance sheetanalysis and management including collaboration with various stakeholders whileleading a cross-functional balance sheet review process
Process journal vouchers and credit note requests, providing support to business units withaccounting for marketing activity
Process and review foreign exchange (re-measurement & translation) accounting
Prepare other regular reports including government/statistical returns
Support Legal Entity Controllers inrelation to internal/external audit, statutory accounting and other requirements
Ensure compliance with company policies & procedures andprovide input for KPIs
Coordinate and request master data changes
Otherad-hoc reporting requirements
Apply operational excellence/lean tools tomake continuous improvements to processes
Good Excel/SAP skills
Drives innovative business improvements -understanding of operational excellence / lean principles and tools
Importsand exports good ideas
Fluent in English (second relevant language preferable)
Strong planning & organising with attention todetail
Travel requirements 5%-15%

GFO EEA GL Analyst Resume Examples & Samples

Financial reporting submissions including trial balance and cash-flow (using BOFC consolidation and reporting software) for various reporting units / legalentities
Prepare monthly balances heet reconciliations including accruals and prepaids
Balance sheet analysis and management including collaboration with various stakeholders while leading a cross-functional balance sheet review process
Process journal vouchers and credit note requests, providing support to business units with accounting for marketing activity
Process and review foreign exchange (re-measurement and translation) accounting
Ensure compliance with company policies and procedures andprovide input for KPIs
Other ad-hoc reporting requirements

GL Analyst Resume Examples & Samples

Maintenance of GL master data (Business Units, Chart of Accounts, Statutory Accounts, AAIs, UDCs etc)
Active participation to month-end/year-end activities
Monitoring GL integrity reports
Performing reconciliations and manual entries
Processing high volume electronic financial transactions and resolving related issues
Replying to adhoc GL queries/emails
Support business partners as per SLAs
Actively participate in projects/initiatives in order to achieve continuous process improvement
Assist in monitoring and developing processes through tracking of Key Performance Indicators (KPI) and SLAs
Ensure all policies, processes and procedures are SOX compliant
Third-Level qualification (e.g. Degree or Diploma), preferably in an accounting-finance related discipline
Minimum of 3 years’ experience in a Financial Accounting environment
Proficiency in general accounting and double-entry
At certain times, such as preparing for month end, quarter-end etc, the job holder will be required to work additional hours. This may include working during weekends and on bank holidays

Lag-gfo GL Analyst Resume Examples & Samples

Prepare and accomplish scheduled month end activity plan for LA Group locations ensuring Actual, Volume, Cash Flow, Quarterly and Year End submissions according to HQ Operational Accounting’s deadline
Balance Sheet Account Analysis and Bank Account Reconciliations, following up on pending items complying with SOX and Company Standards and Requirements
Ensure that Business Units in scope are provided with adequate financial services (accounting General Ledger and adequate Internal Control support)
Ensures compliance with internal and external accounting and reporting requirements. Prepare and establish actions on any control not in place or ineffective, according to the SOX Risk and Control Matrix for locations in scope
Participation in Operational excellence projects to continuously seek improvements and efficiencies on day-to-day activities
Coordinate and participate in SLD User Acceptance Tests of FI. Provide support to other users

GFO EEA GL Analyst Resume Examples & Samples

Financial reporting submissions including trial balance and cash-flow (using BOFC consolidation and reporting software) for various reporting units / legal entities
Prepare supplemental monthly, quarterly and year end forms for various reporting units / legal entities
Preparation of monthly balance sheet reconciliations including accruals and prepaids
Balance sheet analysis and management including collaboration with various stakeholders in a cross-functional balance sheet review process
Support Legal Entity Controllers in relation to internal/external audit, statutory accounting and other requirements
Ensure compliance with company policies & procedures and provide input for KPIs
A role that makes a real difference
Working in a truly international environment and being part of something great
Possibility to gain experience in process transition and Operational Excellence processes
Full time employment and competitive benefits package combined with development opportunities
Bachelor's Degree, preferable in Finance and Accounting
Thorough understanding of GL and controls processes
Fluent English (second European language is considered as a plus)
Strong verbal and written communication and follow-up skills
Problem solving capacity, ability to analyze issues and exercise good judgment

GL Analyst Resume Examples & Samples

Assist in day to day accounting functions and processes as well as reporting of financial information. Prepares journal and approves offshore journal entries, consolidated statements and client carrier reconciliations. Analyzes, maintains and reconciles the general ledger accounts, balance sheet accounts and administrative systems. Ensure timely and accurate month end close
Preparation of monthly, quarterly and annual management reports. Duties may also include the preparation of required regulatory reporting - Participates in and/or lead projects affecting the department and its processes
Preparation of Balance Sheet Reconciliation (including bank and Interoffice) on a timely basis. Resolve reconciling and unreconciling items on a timely basis
Responds to ad hoc requests for financial information as well as operational analysis using various reporting tools as consistent with a Global business leader
Requires 4 year university degree in accounting and finance
4 to 7 years of experience with at least one year of supervisory experience
Advanced knowledge/skill with Microsoft Excel including charts, formulas and pivot tables. Strong communication/organization/multi-tasking skills
Knowledge of Oracle Financials or other similar enterprise systems

GL Analyst Resume Examples & Samples

Analisis de Amarres de ingresos
Elaborar BS Flux
Elaborar calendrio de cierres
Revision de centros de costos
Registro de Provisiones y amortizaciones
Reclasificacion de gasto s
Revision a detalle de transacciones y FIOPENITEMS
Asegurar exactitud en registros contable
Seteado correcto de cuentas
Revisar y analizar estados fiancieros
ORDENADO, RESPONSABLE CON DESEOS DE APRENDER, ENFOQUE A TRABAJO EN EQUIPO, ACTITUD POSITIVA Y EXCELENTE COMUNICACION HABLADA Y ESCRITA

GL Senior Analyst Resume Examples & Samples

Controllership over client entities
Balance sheet accounts reconciliation and intercompany reconciliation process
Preparing and reviewing journals
Support audit of financial statements as required
Ensuring compliance with month end / year end calendar
Ensuring compliance with accounting policies of our Client
Month end closing activities
VAT reconciliations and submissions
Manage the relationship with the business counterpart
Master degree in accountancy or shared service experience is a plus
Accounting experience – 6-7 years
Good MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
Excellent business writing skills, proficient in report writing, business correspondence and procedure manuals
Flexibility, especially in the period of month/year end closing
Strong organizational, multi-tasking and time-management skills
Strong ownership and ability to organize one’s time, prioritize and coordinate efforts via cooperation with multinational and multicultural counterparts

RR GL Senior Analyst Resume Examples & Samples

To execute a range of financial tasks, such as transaction processing, financial analysis and reporting, using the appropriate systems (SAP-ECC, BI) and agreed standard processes
Perform GL reconciliations and follow-up on reconciling items to ensure all items are captured into the correct GLs
Provide backup support to F3 when needed to assist F3 in overseeing the operation
Train new team members and share knowledge and job experience to get team members up to speed or assist them in problem solving
Ensure KPI figures are met as per agreed SLA with end markets
Establish and maintain working relationships within and cross-functional teams to create a positive working environment
In depth knowledge on the accounting platforms (SAP-ECC & BI)
English – 3rd level (B1 or B2)
Be able to assess risks and be aware of these, if not able to complete target on time
Have an awareness of the impact of the deadlines in projects
Have a broad understanding about the activity of the other departments
Run/check controls daily/weekly and monthly

Rr-gl Senior Analyst Resume Examples & Samples

Perform period-end activities to ensure all transactions are posted accurately and period is closed as per timetable agreed
Response to queries in a timely and efficient manner to promote a business partnering culture in BASS
Perform analysis and clearing of balance sheet accounts to ensure accounts are clean and suspicious transactions investigated
Update task level descriptions or process manuals as and when there are changes to manage knowledge retention and to assist back-ups performing tasks on behalf
Provide support to audit process so that entity is able to manage the balance of risk and control effectively
Support migration project to ensure smooth transition of tasks from end markets to BASS
Perform testing of new systems/technology and processes as and when required to minimise potential problems to operations
Assist F3 to manage workload in the team to achieve team’s deliverables as per agreed standards
Identify and perform trouble-shooting on issues faced by team to resolve issues effectively and to highlight potential risks
Proactively develop and maintain working relationship with end markets to create good partnership between end market and BASS
Identify and actively pursue continuous improvement opportunities to increase the overall efficiency and effectiveness of processes in BASS
Coordinate own activities and projects
Be able to perform temporarily some F3 tasks (offer back-up support to the F3s)
Be fully aware of own responsibilities and be capable to make decisions related to the process they are working on; understand the consequences of own decision
Highlight in the correct way the issues to the line manager
Communicate all the above in the required language (process language)
Process / customer end market language – communicate fluently about own work, issues, queries, resolutions, with end markets / customers, internally (peers and line manager) – approximately 4th level (B2 or C1)
Issue reports with accuracy, conduct partial analysis
Understand and highlight the problems between departments
Have an in depth knowledge of the processes conducted in his/her own department
Experience in using SAP system would be an added advantage

Senior GL Analyst Resume Examples & Samples

Manage global construction PO’s and accruals for the WPS department and ensure vendors are paid in a timely manner. Resolve purchase order, invoice, and payment discrepancies with internal teams as well as external vendors
Operationalize and manage the accounting for landlord and any sub-tenant transactions including rent, CAM, utilities, profit-sharing, TI reimbursements, etc
Partner w. Finance business partners (SP&A) to manage actuals vs. budgets and forecasts from start-to-finish on global construction projects, lease and sub-lease agreements, and other WPS spend areas as needed
Reconcile cost activities to support capitalization during construction period as well as when a construction project is completed
Track and review CIP transactions and CIP Aging to ensure proper cut-offs both upon arrival and when deployed into service
Resolve effectively any rent or WPS capital projects and purchase inquiries, including vendors, SOX PMO, and external auditors
Ensure compliance for capital additions, assets write-off, account classifications, prepaids, accruals, and other financial policies
Perform month-end financial close and compliance procedures for assigned accounts
Assist with data collection and research on month-end variance analysis including Income Statement and Balance Sheet flux analysis for CIP or assigned accounts
Create accurate, timely, and insightful financial management reporting, trends, and analysis
Collaborate with the internal teams to improve current business processes, enhance reporting, and efficient roll-out of key initiatives
Support WPS and Shared Services initiatives, ad-hoc projects and reporting, as requested
4-year degree in Accounting, Finance, Business Administration, Economics, or related field
3-5 years of general accounting experience required
1-2 years Financial Analysis experience required
Prior working experience with Corporate Real Estate/ Facilities team desired
High-tech multi-national or SaaS based industry experience a plus
Proficient to Advanced MS Excel skills
Experience with NetSuite and SOX a plus
Excellent teamwork, time management, organizational, analytical, and problem-solving skills
Overwhelming desire to kick ass and grow with Box

GL Analyst Resume Examples & Samples

Assist in day to day accounting functions and processes as well as reporting of financial information
Prepares journal and approves offshore journal entries, consolidated statements and client carrier reconciliations
Analyzes, maintains and reconciles the general ledger accounts, balance sheet accounts and administrative systems
Assists with the maintenance and improvement of the internal control environment including general adherence and knowledge of SOX controls, SSAE16, and external audit procedures, as applicable. Ensures daily management activities are conducted in compliance with internal and external control requirements
May ensure that Statutory Accounts are properly maintained and reconciled in accordance with Generally Accepted Accounting “Policy” procedures (GAAP). Adheres to the accounting principles and practices and regulatory environment and ensures these principles and practices are applied in the daily work
Relevant years of experience with at least one year of supervisory experience
Qualified Accountant (CPA) or MBA a plus

GL Analyst RAC Resume Examples & Samples

********************************************************
Graduated from a technical high school (preferable)
University Degree completed (Bachelor) or about to be completed- Business Administration, Accounting, Financial, Audit
MS Office: Advanced excel and Macros knowledge
Intermediate-Advanced English level
Good communication and customer service skills
Autonomy and self management
3 yrs of experience in audit process

GL Analyst Resume Examples & Samples

Preparation and posting of journal entries
Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team, responsible for preparation of journal entries and bank reconciliations
Month End/Quarter End Close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
Ad hoc activities: in support of both the Accenture Service Delivery lead and client
Minimum of 1 year financial accounting experience
Minimum of 1 year experience working with ERP system
Minimum of 1 year experience working with Microsoft Office
University Degree in business, finance
Action oriented
Pursues work with energy, drive, and a strong accomplishment orientation
Drive for results and timelines has the ability to priorities team workload and enable the team to meet strict deadlines
Ability to priorities tasks to achieve primary objective within tight deadlines
Positive attitude and flexible

GL Analyst Resume Examples & Samples

Associate Degree in Accounting with 7 years of experience or equivalent combination of related education and experience
Solid computer skills, including Word, Excel, Power Point
Knowledge of accounting terminology and practices
Knowledge of automated accounting systems (QuickBooks)
Knowledge of record keeping and general filing systems
Ability to maintain confidentiality when working with sensitive documents
Ability to operate standard office machines and equipment
Strong interpersonal, communication and organizational skills

GFO EEA GL Analyst Resume Examples & Samples

Financial reporting submissions including trial balance and cash-flow (using HFC consolidation and reporting software) for various reporting units / legal entities
Ensure compliance with company policies & procedures
Good Excel /SAP skills
Drives innovative business improvements - understanding of operational excellence / lean principles and tools
Imports and exports good ideas
Strong planning & organising with attention to detail

GL Analyst Resume Examples & Samples

Daily monitoring of entries posted in the entity’s ledger and ensuring the accuracy and relevance
Close activities: Prepaid entries identification and amortization, Reconciliation of Balance-sheet accounts, Transfer pricing entries, if applicable, Roll-forward statements for certain accounts, Accruals from different stakeholders, etc.,
Ensuring documentation is current and accurate at all times
Proactively review current processes/policies and propose improvements
Ensure all IA/SOX controls are in place and testing process is managed on a periodic basis. Assist in process walk-throughs when required
Assist in strategic initiatives, like system enhancements or system implementations
Prepare and explain all schedules associated with Statutory or Tax audits
Flux analysis for key balance sheet accounts: Identify and explain trends
Assist in transition of key activities from outsourced service providers to COE/SSC
Coordinate with internal stakeholders like Taxes, Treasury, HR and Sales to ensure all financial/accounting activity is properly accounted and explained for
Assist in the Compliance matters: Direct and Indirect Tax returns, Tax audits, Statutory statistical requests, Secretarial matters and other compliances
Intercompany accounting and reconciliations: Ensure proper and legal settlement on a periodic basis
Prepare funding requirements schedule to ensure the entity’s requirements are met on a daily basis
Act as the main point of contact to foreign subsidiaries for all financial matters, to identify and help resolve operational, financial and strategic

GL Analyst Temporary Months Resume Examples & Samples

Reconciliation of the balance sheet accounts
Review balance sheet accounts reconciliation
Follow-up pending conciliatory items on balance sheet & Bank reconciliations
Opening and closing of accounts payables, accounts receivables and general ledger modules in JDE system
Complex calculations and/or extraction of JDE data
Creation and design of FASTR and WorldWriter reports
Trend Report analysis on a monthly basis
Support on Mont End Close sign off meeting
Point of contact with local Market in case of allocation Changes, adjustments, etc
Preparation of Debit and credit Notes
Preparation of information according to internal/external audit requirements
Monthly KPI´s calculation