GL Analyst

BCforward is seeking a GL Analyst to join a team responsible for Record to Report support to client senior finance managers. The role involves preparation and posting of journal entries, high level review of financial statements, and support for compliance documentation.

Requirements

• Preparation and posting of journal entries
• High level review of both B/S and P/L for obvious errors, omissions or inconsistencies
• Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
• Month End/Quarter End Close: execution of the monthly fiscal close process
• Ad hoc activities: in support of both the Accenture Service Delivery lead and client