General Ledger and Reporting Senior Analyst Job at SIG Group

Finance Reporting Senior Analyst

The Finance Reporting Senior Analyst is an intermediate level position responsib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of related experience
Financial Services Industry and Project Management experience preferred
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s Degree/University degree or equivalent experience

Job Responsibility

Oversee day to day activities for FR2052a post production data quality validation (LIQ.270 & LIQ.172) as part of the Daily Compare Process between General Ledger (FS) and the Firm Data Aggregator (GENESIS) and GLRS ADM
Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Perform analysis of financial results and conclude cause of variances such as accounting issues and economic events
Produce metrics to senior management highlighting key issues and remediation status and maintain and enhance related operational and analytical procedures
Assist in the development of process efficiencies and improvement efforts as well as data quality improvement projects
Interpret policies, guidelines, and processes and resolve complex problems and transactions
Assist with the management of one or more processes, reports, procedures, or products
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

Fulltime

Oracle SAAS EPM-FCCS Senior Functional Analyst

This position is responsible for the design and development of Oracle Financial ...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

EPM Experience 5+ Years
Experience in Implementation of EPM cloud with strong Application Development process
experience on FCCS/HFM and good knowledge on consolidation process
Experience in Requirement Gathering & Solution Design
Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements)
Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers
Sound Knowledge on Financial Reports and SmartView Reports
Integration need of Fusion GL, PBCS and EDMCS
Good communication Skills
Travel Readiness

Job Responsibility

Function as applications techno-functional Lead for Oracle FCCS
Application Design point of contact for FCCS Analyst Teams
Provide Solutions to existing Architecture Design on the current system
Collaborate effectively with other groups

What we offer

Inclusive and respectful work environment
Open to people with disabilities

Fulltime

Oracle Saas Epm-Arcs Senior Functional Analyst

This position is responsible for overall development of Account Reconciliation s...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Experience implementing ARCS from design, configuration, data integration, and testing
Sound knowledge on ARM/ARCS including Reconciliation Compliance & Transaction Matching
Functional knowledge of Finance/accounting and account reconciliation is a must
Knowledge and experience working with a consolidation tool and general ledger is a plus
Provide Solutions to existing Architecture Design on current system
Collaborate effectively with other groups
EPM Experience 5+ Years
Experience in Implementation of Hyperion with strong Application Development process experience on Hyperion EPM Product Suite
Experience in Requirement Gathering & Solution Design
Sound functional knowledge Finance/accounting/General Ledger/Sub Ledgers

Job Responsibility

Overall development of Account Reconciliation solution (ARCS) design, configuration, data integration and testing
Collaborate with various technical experts within the organization to implement technologies within Enterprise Performance Management (EPM) system
Provide best-fit architectural solutions for new initiatives
Assist in defining scope and sizing of work
Anchor Proof of Concept developments
Provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs

What we offer

Inclusive work environment
Commitment to fighting against all forms of discrimination
Open positions for people with disabilities

Fulltime

Senior Financial Analyst

Do you thrive on turning numbers into strategy? Are you a CPA or pursuing your C...

Location

Canada , Aurora

Salary:

80000.00 - 90000.00 CAD / Year

Randstad

Expiration Date

February 08, 2026

Requirements

Bachelors degree in Finance, Accounting or related field
CPA preferred or pursuing
4-5 yrs in full cycle accounting, standard costing, inventory management
must have 3+ yrs working in the manufacturing sector
inventory accounting and standard costing required
experience with financial modelling, advanced excel
strong analytical skills, problem solving and effective communication skills
ability to work in a fast paced, evolving environment

Job Responsibility

80% of this role will be core accounting, inventory management, costing and financial reporting (with 20% FP&A)
preparation of journal entries
reconciliation of accounts
maintenance of the General Ledger
assist with month end and year end close process
support inventory and calculations of standard costing
assist with audit, tax filings, and financial reporting

What we offer

competitive base salary and incentive structure (discretionary)
a total rewards program that recognizes employees as the foundation of their success (vacation, RRSP, professional development, personal time and more)
hybrid work model (up to 3 days in office, you choose the days!)
partnering with inspiring leaders who truly value people and their contributions

Fulltime

Senior JD Edwards Financial Business Analyst

Under the direction of the Director of Enterprise Applications, the successful c...

Location

United States , New York

Salary:

108900.00 - 161160.00 USD / Year

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Information Technology, or a related field
5+ years of experience working with JD Edwards EnterpriseOne in a finance or IT business analyst role
Hands-on experience with JDE financial modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets
Strong understanding of finance and accounting principles and practices
Minimum 5 years work experience supporting JD Edwards
Excellent communication skills (verbal, written, listening)
Highly skilled in Excel, Word, Google Drive, and workflow tools
Ability to multitask
Good analytical and evaluative skills

Job Responsibility

Translate business requirements into functional specifications
Design, configure, and implement solutions in JDE that enhance financial workflows, accounting, reporting, and other finance-related operations
Provide functional support and expertise for JD Edwards EnterpriseOne financial modules
Provide tier 1-2 support and administration for JD Edwards
Work with development staff/third party vendors to ensure requirements are met
Work hand-in-hand with technical resources to provide insight during solution development
Ensure issues are identified, tracked, reported on and resolved in a timely manner
Conduct unit testing, integration testing, and system testing on the developed JD Edwards solution
Prepare help and training materials and conduct training activities for system end users
Design and generate financial reports within JD Edwards to support management decision-making and financial analysis

What we offer

Medical (HSA & FSA), dental, vision
401(k) with company match
Employee stock purchase plan
Commuter benefits
In-house wellness program
Broad learning & development opportunities
Charitable giving platform with company match
Fitness allowance
Employee discount programs
Free games & events

Fulltime

Financial Solutions Sr. Lead Analyst, Senior Vice President

An Oracle GL Functional Consultant Lead is required at Senior Vice President lev...

Location

Philippines , Taguig, BGC, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant work experience with global corporations or in an associated consulting role
Proven track record of significant organizational transformations with on-premise Oracle EBS or SAP R/3, Oracle ERP including Accounting Hub or SAP S/4 HANA
Relevant knowledge and experience with financial reporting including legal entity reporting and group consolidation
In depth understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design, and close, consolidation processes
Understanding of the regulatory and control requirements around Citi’s ledgers including ICOFR and SOX
Highly motivated, strong attention to detail, team oriented and organized
Pro-active problem-solver who works well in high-pressure, fast-paced environments
Strong written/verbal communications skills
must be concise, articulate, and persuasive with the ability to articulate complex problems and solutions
Comfortable navigating complex, highly matrixed organizations

Job Responsibility

Serve as subject matter expert on implementation of Oracle ERP General Ledger for all program releases
Provide guidance and recommendations on best practices for financial processes and Oracle ERP General Ledger configurations
Perform fit/gap analysis and identify solutions for gaps and opportunities for optimizations
Collaborate with Finance SMEs on requirements gathering and translate into functional specifications and design documents
Collaborate with technical teams to define solutions for Citi specific customizations, extensions, and integrations
Oversee the configuration of Oracle ERP General Ledger application in line with agreed requirements and solution design
Provide support through testing, data conversion and cutover activities
Liaise with Oracle Support and product management team to resolve applications issues and champion Citi’s interests in the product roadmap
Manage cross functional interdependencies and ensure a holistic view of the overall Strategic Ledger solution

What we offer

Extensive on-the-job training and exposure to senior leaders
More traditional learning
Chance to give back and make a positive impact through volunteerism
Resources to meet your unique needs
Empower you to make healthy decision and manage your financial well-being to help plan for your future

Fulltime

Commercial Finance Analyst

At Joseph Joseph, we are driven by a simple yet powerful belief — that intellige...

Location

United Kingdom , London

Salary:

Not provided

Joseph Joseph

Expiration Date

Until further notice

Requirements

Ability to interpret the general ledger and financial statements
High level of attention to detail with advanced Excel skills
able to produce models and work accurately with large amounts of data
Willingness to learn and develop new skills
Excellent communication and presentation skills
A proactive problem solver with a drive to improve processes and challenge assumptions
Ability to work independently and with ambiguity
Experience working in or alongside a Commercial Finance team

Job Responsibility

Preparing high-quality financial analysis and presentations that translate data into clear recommendations for senior leadership
Producing daily business reporting to provide insight to stakeholders
Building financial models in Excel to support strategic decision making
Supporting cross functional projects and business partnering with sales, category management and supply chain teams to improve profitability
Supporting on some aspects of budgeting and forecasting
Preparing quarterly sales commissions reporting

What we offer

Competitive salary and holiday allowance
A pension contribution
An exclusive staff discount
24/7 healthcare appointment support
Hybrid working – 3 days in office & 2 days from home and flex start/finish times
External private employee wellbeing support
Access to Perkbox
Volunteer days
Flexible working
Mental wellbeing support

Fulltime

Financial Analyst

Location

United States , San Jose

Salary:

81000.00 - 100000.00 USD / Year

INTELLIPRO TECHNOLOGIES CANADA INC.

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, or closely related fields plus 2 years of experience
Foreign degree equivalent is acceptable
Experience to include budget forecasting, financial reporting, conducting financial analytical projects, analyzing business operations and trends, developing financial objectives, researching economic trends and analyzing research results
Must have experience working with CRM software, Zoho Platform, QuickBooks and Excel

Job Responsibility

Analyzing financial statements and predicting the company’s future performance, including forecasting future revenues and expenditures, as well as budgeting and financial data modeling
Budget forecasting, financial reporting, conducting financial analytical projects, analyzing business operations and trends, developing financial objectives, researching economic trends and analyzing research results
Execute regular payroll reporting as required and assist with financial audits related to pay records and associated general ledger
Analyze pay practices related to FLSA, fringe benefit reporting and other payroll areas and determine how those practices apply to advise management
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance, collaborate with the accounting team on the monthly and quarterly financial close process and drive P& L forecasting on a quarterly and annual basis
Analyze and interpret financial data by comparing key costs such as salaries and wages, business insurance, taxes and permits and legal expenses and compiles statistical reports, charts and graphs on current financial developments
Track monthly and quarterly sales and gross margin performance through comparison of actuals versus expectations and enable account managers and directors to handle their resources efficiently
Build key assumptions for HR service revenue projection and maintain financial models for payroll and overhead cost budgeting, forecasting, and long-range planning to help drive all associated reporting deliverables to the executive leadership team
Monitor current Intellipro’s customer sales trend and build future sales projections by customer, region, product etc., work with account management leaders to uncover areas of revenue opportunity in our customer and prospect base
Explain and understand internal and external drivers such as competition, customer demand, local unemployment rates, governmental regulations and environmental conditions that impact job market trending to produce forecast of business, industry, and economic conditions for use in managerial decision-making

Fulltime

General Ledger and Reporting Senior Analyst

SIG Group

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 12, 2025

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General Ledger and Reporting Senior Analyst

SIG Group

Location:

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Job Description:

Job Responsibility:

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Additional Information:

Job Posted:December 12, 2025

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Job Posted:
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