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As a key member of the Accounting team, you will be part of the GPO (Global Process Owner) team, driving high-impact initiatives focused on process excellence, system enablement, and transformation across all Accounting Ops activities. This role requires close collaboration with Delivery Center leads, FinTech, Strategic Finance, Global Business Services (GBS), and various business partners to ensure streamlined, standardized, and optimized accounting processes. You will help shape the future-state roadmap for accounting processes, with a focus on automation, controls, scalability, and global consistency.
Job Responsibility:
Lead continuous improvement and process optimization initiatives across accounting systems and processes
Define, document, and enhance workflows that ensure timely, accurate, and efficient month-end close cycles
Collaborate with FinTech and product teams to evolve enterprise solutions, enhance the user experience, and drive adoption across global teams
Translate business needs into comprehensive requirements, aligning upstream and downstream process touchpoints to gain stakeholder alignment
Utilize large datasets to deliver insightful flux analyses and operational metrics to support business decisions
Act as a point of contact for stakeholder escalations, working to ensure swift resolution and effective communication
Identify and drive automation opportunities and design efficient, scalable end-to-end accounting processes
Own and execute key internal control activities
ensure documentation is maintained, tested, and enhanced regularly
Partner with external and internal auditors to facilitate timely and effective audit cycles
Provide support for special projects and cross-functional initiatives, offering subject matter expertise and execution excellence
Requirements:
3+ years of relevant experience, including Big 4 public accounting assurance/audit (Senior level) and/or Senior Accountant roles within large, high-volume corporate environments
Strong data analysis and Excel skills (VLOOKUPs, Pivot Tables, advanced formulas)
Bachelor's Degree
Nice to have:
Experience with visualization tools (e.g., Tableau)
Strong understanding of US GAAP, SOX compliance, and public company audit requirements
Experience working with large-scale ERP systems (SAP or Oracle preferred)
Strong knowledge of the end-to-end accounting lifecycle
Functional expertise in Accounting Operations, Projects, Audits, Controls, and Transformation Initiatives
Proven ability to supervise or coordinate with outsourced service providers
Experience in managing cross-functional process improvement or transformation projects
Effective communicator with strong stakeholder management, influencing, and interpersonal skills
Highly organized, self-driven, and able to manage competing priorities
Demonstrated ability to drive alignment across teams
Strategic thinker with hands-on execution capabilities
Exposure to global operations and understanding of international accounting and compliance frameworks
Familiarity with FinTech platforms and enterprise automation tools (e.g., BlackLine)
Project Management certification (e.g., PMP, Lean Six Sigma)
Exposure to tools like ASANA
Experience working in a Transformation-focused environment
CPA Certification
Prior experience leveraging AI tools (ChatGPT, Gemini, etc) to streamline and automate recurring process flows or assist in data analysis or manipulation