SAP Accounting/General Ledger Analyst

Insight Global - Newtown Square, PA

Full-time - Mid Level

Newtown Square, PA

Administrative and Support Services

About the position

The SAP Accounting/General Ledger Analyst position is a remote role for a large software client, focusing on financial analysis and general ledger management. The analyst will work closely with the Controller to establish financial processes, assist in monthly close activities, and perform various financial analyses and projects.

Responsibilities

• Establishing financial and operational processes and controls
• General Ledger Account Analysis and Management
• Assist with General Ledger postings under the Controller's guidance
• Assist in General Ledger / accounting monthly close activities
• Financial analysis, budgeting, forecasting and tracking of financial results
• Perform special operational and financial projects as required
• Work on a wide range of problems of diverse scope and complexity requiring evaluation of identifiable factors (root cause)
• Exercise judgment within generally defined practices and policies in selecting methods for obtaining solutions.

Requirements

• 5-7 years of accounting and/or finance experience
• Strong SAP Accounting Systems background and G/L experience (SAP FI)
• Purchase order and accounts payable expertise
• Knowledge of IFRS accounting issues, Revenue Recognition guidelines, and Sarbanes-Oxley requirements
• Proficient in Microsoft Excel
• Bachelor's degree in Accounting or related field
• Knowledge of US GAAP Standards