Financial Analyst II, FOAA Accounts Receivable
- Employer
- Amazon
- Location
- Bangalore
- Posted
- Oct 06, 2024
- Closes
- Oct 23, 2024
- Ref
- 4890618894
- Role
- Analyst, Financial Analyst, Bookkeeper
- Level
- Staff
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Description
Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a FOAA is seeking a Senior Finance Analyst to support our Central Accounting and Global Accounts Receivables function.
Key Roles and Responsibilities are:
- Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
- Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
- Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
- Responsible for reviewing Balance sheet reconciliations (including reconciliations with AR sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
- Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
- Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
- Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
- Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
- Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
- Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
- Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
- Responsible for reviewing Balance sheet reconciliations (including reconciliations with AR sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
- Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
- Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
- Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
- Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
BASIC QUALIFICATIONS
- CA with 4-8 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, Accounts Receivables (Revenue Recognition) and Reporting activities.
- Experience using data to influence business decisions.
- Fluency in Microsoft Excel
- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
PREFERRED QUALIFICATIONS
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Good communication skills.
- Account Receivables (Revenue recognition ) knowledge in accounting/compliance.
Key job responsibilities
- Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
- Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
- Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
- Responsible for reviewing Balance sheet reconciliations (including reconciliations with AR sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
- Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
- Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
- Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
- Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
BASIC QUALIFICATIONS
- CA with 4-8 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, Accounts Receivables (Revenue Recognition) and Reporting activities.
- Experience using data to influence business decisions
- Fluency in Microsoft Excel
- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
PREFERRED QUALIFICATIONS
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Good communication skills.
- Account Receivables (Revenue recognition ) knowledge in accounting/compliance.
Basic Qualifications
- 4+ years of Accounts Receivable or Account Payable experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
Preferred Qualifications
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Knowledge of Tableau
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a FOAA is seeking a Senior Finance Analyst to support our Central Accounting and Global Accounts Receivables function.
Key Roles and Responsibilities are:
- Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
- Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
- Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
- Responsible for reviewing Balance sheet reconciliations (including reconciliations with AR sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
- Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
- Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
- Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
- Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
- Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
- Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
- Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
- Responsible for reviewing Balance sheet reconciliations (including reconciliations with AR sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
- Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
- Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
- Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
- Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
BASIC QUALIFICATIONS
- CA with 4-8 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, Accounts Receivables (Revenue Recognition) and Reporting activities.
- Experience using data to influence business decisions.
- Fluency in Microsoft Excel
- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
PREFERRED QUALIFICATIONS
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Good communication skills.
- Account Receivables (Revenue recognition ) knowledge in accounting/compliance.
Key job responsibilities
- Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
- Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
- Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
- Responsible for reviewing Balance sheet reconciliations (including reconciliations with AR sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
- Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
- Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
- Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
- Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
BASIC QUALIFICATIONS
- CA with 4-8 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, Accounts Receivables (Revenue Recognition) and Reporting activities.
- Experience using data to influence business decisions
- Fluency in Microsoft Excel
- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
PREFERRED QUALIFICATIONS
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Good communication skills.
- Account Receivables (Revenue recognition ) knowledge in accounting/compliance.
Basic Qualifications
- 4+ years of Accounts Receivable or Account Payable experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
Preferred Qualifications
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Knowledge of Tableau
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)