Your future, so sodexo

Senior Accounting Analyst

Job category: Finance

Job ID: 70821

US-NY-Cheektowaga

Posted: 20-Apr-2018

Sodexo, world leader in quality of life services, has an immediate opening for a Senior Accounting Analyst at our office in Cheektowaga, NY. This position will review, analyze, and prepare financial reports and process improvement related to the finance function for North America and Global IS&T Finance Organization. The Senior Accounting Analyst is responsible for maintaining financial reporting and process/procedures and providing management with recommendations for action and/or modifications regarding financial procedures, plans and controls.

 

Duties & Responsibilities:

  • Financial Reporting & Analysis
  • Project Capex  WIP
  • Account reconciliation
  • Fixed Asset Attestation
  • Budget model testing, and unit budget upload
  • IT Chargeback Matrix
  • Intercompany Billing -  Incoming & Outgoing
  • UCA - Works with Application UCA administrator to validate the UCA charges and process quarterly
  • Ability to work with multiple spreadsheets to ensure proper control of expenditures
  • Review and payment of vendor invoices (including capitalization and amortization)
  • Mange external consultant invoicing
  • Work proactively to prevent problems/issues
  • Foster cooperation towards achieving department and organizational goals
  • Communicates with all levels of the organization

 

  

Technical Skills

MS proficiency required: Excel, PowerPoint, and Visio - Intermediate to advanced level preferred

SAP (ECC6), Brio & Essbase / Smart View knowledge preferred

Strong verbal & written communication skills

Self Starter with a high degree of initiative

 

Education and Experience

Bachelor’s degree in Accounting or Finance

8-10 years of progressive accounting experience is highly preferred

 

Basic Education Requirement - Bachelor’s Degree 

Basic Functional Experience - 3 years


Sodexo is an EEO/AA/Minority/Female/Disability/Veteran employer.