Senior Accounting Analyst

2 weeks ago

Solon, Ohio, United States Nestle Operational Services Worldwide SA Full time
Job Title: Senior Accounting Analyst - Intercompany

Nestle Operational Services Worldwide SA is seeking a highly skilled Senior Accounting Analyst - Intercompany to join our team. As a key member of our Accounting Operations function, you will be responsible for overseeing the onshore and offshore intercompany accounting function, ensuring accurate and timely recording, reconciliation, and reporting.

Key Responsibilities:
  • Develop and maintain intercompany accounting standard operating procedures, guidelines, and controls to ensure compliance with Nestle Accounting Standards
  • Partner with offshore teams to ensure all intercompany activities are executed timely and accurately
  • Collaborate with cross-functional teams to provide strategic vision, identify, and implement process improvements, standardization, and automation initiatives for intercompany accounting activities
  • Responsible for preparing the related party transactions disclosures and required support for financial statements
  • Review various related party transactions to ensure accounting accuracy
  • Continuously evaluate and improve automated processes to achieve maximum efficiency
  • Coordinate with offshore intercompany counterparts to resolve any reconciliation differences and ensure intercompany balances are properly eliminated during consolidation
  • Monitor intercompany aging reports and follow up on outstanding items to drive timely resolution and minimize aged intercompany balances
  • Responsible for financial statements and schedules related to intercompany transactions for internal and external reporting purposes quarterly
  • Support the deconsolidation project of our SAP system, which involves separating a unified SAP environment into individual instances for different business units or entities
  • Help resolve escalations of offshore team to drive down aged IG balances
  • Provide accounting guidance to onshore and offshore teams
Requirements:
  • Bachelor's degree in accounting, finance, or a related field
  • Proven experience of 4 years in accounting and financial analysis, preferably in a shared service center or multinational organization
  • Proficient user of SAP or similar ERP system and MS Applications
  • Ability and willingness to embrace change and deliver continuous process improvement
  • Excellent analytical and problem-solving abilities with a keen attention to detail
  • Effective communication skills, both verbal and written, with the ability to explain complex financial concepts to non-financial stakeholders
  • Take initiative and operate with minimal supervision, emphasis on documentation and automation
  • Ability to work in a fast-paced environment and handle multiple priorities
  • Passion for solving complex problems and generating cross-functional solutions
  • Ability and desire to develop digital solutions, with proven skills in the following areas: data awareness, visualization, communication, and business partnering

Nestle Operational Services Worldwide SA is an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law.

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