G/L Process Analyst
Title: Global G/L Process Analyst
Description: Responsible for General Accounting processes globally - Activities encompass General Ledger, month end close, master data (chart of accounts, cost center, profit centers), Fixed Asset accounting and Intercompany accounting - Primary focus on sites being converted to a new SAP instance, but secondary involvement in legacy environments - Create and maintain process for approving access to security profiles for Finance users - Maintain the integrity of the standard business processes and the SAP Core model configuration - Review change requests to system configuration or business process - Ensure business process documentation is adequate and up to date - Assist with site implementation activities - Provide post go-live support as required at client and IBM locations Work with IBM on G/L process improvements and issue resolution - Point person for any projects which impact process area (including involvement in annual audits) - Manage and evolve performance metrics to evaluate the performance of the process area and to identify opportunities for improvement
Requirements: Bachelors degree and experience in accounting policy and process required. 5+ years experience in G/L accounting, management or audit required. Knowledge of US GAAP, IAS or any non-US statutory financial requirements a plus. Knowledge of SAP preferred. Ability to travel domestically and internationally as needed.
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