Ecolab
Finance
SeniorGeneralLedgerAccountingAnalystI
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior General Ledger Accounting Analyst I at Ecolab. Skills: General Ledger Accounting, Month-end close, Account reconciliations, Audit support, ERP systems. Manage the day-to-day maintenance of a complete and accurate general ledger. Perform month end accruals and closing activities like Fx revaluation, VAT settlement, prepaid accruals, etc.”
What You'll Achieve.
Prepare Key Performance Metrics (KPI´s)
Industry & Context.
Ability to work independently and resolve complex issues in a fast-paced environment; Demonstrated history of analytical and problem-solving skills; Problem Solving
What They're Looking For.
Must Have
Degree in accounting or finance, 4+ years of significant work experience, Familiarity with fundamental business principles, processes, and terminology, Willingness to learn and adapt to new tools, technologies, and processes in a dynamic business environment, Ability to work with data accurately and pay attention to details, Excellent verbal and written communications, knowledge of USGAAPs, Proficient in Microsoft Office Suite Excel, Word, and Outlook software, Result Oriented and Proactive, Ability to work independently and resolve complex issues in a fast-paced environment, written and oral communication skills with fluency in English, Demonstrated history of analytical and problem-solving skills
Nice to Have
IFRS a plus, Knowledge of Process Improvement tools (i. e. LSS), Deep Knowledge of SAP, HFM and Power BI will be a plus, Understanding of internal controls over financial reporting (i. e SoX)
What You'll Do.
Manage the day-to-day maintenance of a complete and accurate general ledger
Perform month end accruals and closing activities like Fx revaluation
Manage ERP and technologies tools like SAP
Prepare and enter journal entries into Blackline
preparer and maintain support documentation
Preparer account reconciliations
follow-Up on open Items
maintain support documentation and escalate unreconciled items to the correct level
Review and approve account reconciliations
Detect accounting errors and provide feedback to preparers
Prepare support documentation for audit purpose (SOX
internal and external)
Actively participate on audit Walkthroughs
Participate in the writing
updating and defining Desktop Procedures
Policies and Narratives
Detect and escalate all process and accounting tasks that are not working properly or need to be improved
Prepare Key Performance Metrics (KPI´s)
Contribute to knowledge management activities
Support continuous improvement initiatives
How You'll Work.
Team & Collaboration
Assist and train other team members; Support team leads; Collaborate with Team Leads where their support is required; Maintain fluid communication with stakeholders and other GBS teams; Support Team Leads in preparation of trainings and in the detection of training opportunities; Perform trainings and assist other team members; Active participation in projects and transitions; Be actively part of the recruiting process for new employees, Support Management
Communication Scope
Excellent verbal and written communications; written and oral communication skills with fluency in English; Communication and Presentation
Process & Methodology
Active participation in projects and transitions
Full Job Description
At Ecolab, you can help take on some of the world’s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? Ecolab is searching for a driven **Senior** **General Ledger Accounting Analyst I** for future opportunities within our **Finance division** in **Pune, India**. Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, you will assist and contribute to perform month end activities to comply with DTP, policies, procedures, and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members, support team leads. **What’s in it For You:** * You will join a growth company offering a **competitive salary and benefits.** * The ability to make an impact and **shape your career** with a company that is passionate about growth. * The support of an organization that **believes** it is vital to include and engage diverse people, perspectives and ideas to achieve our best. * **Feel proud each day** to work for a company that provides clean water, safe food, abundant energy and healthy environments. **What You Will Do:** * Manage the day-to-day maintenance of a complete and accurate general ledger. * Perform month end accruals and closing activities like Fx revaluation, VAT settlement, prepaid accruals, etc. * Manage ERP and technologies tools like SAP, HFM, OnBase, etc. * Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation. * Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level. * Review and approve account reconciliations. Detect accounting errors and provide feedback to pre
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