Sr Analyst Accounting

What success looks like in this role: • General Ledger Accounting Maintain and reconcile General Ledger accounts in accordance with company policies Manage prepare/review posting journal entries (accruals, provisions, reclassifications, adjustments) Ensure completeness and accuracy of financial transactions. Preparation of Quarterly tax provision entries / QAR / BSR packs and consolidations. undefined Period close cycles – Execute timely month-end, quarter-end, and year-end close activities. Review balance sheet account reconciliations to ensure high standard quality & presentation, clear aged open items, collaborate with cross functional teams & regular interaction with country controllers. Analyze variances and provide explanations to stakeholders. Pro-actively look in a broader sense to apply and improve delivery methodology and process improvisation. Financial Reporting & Compliance Support preparation of financial statements – Review TB before month end close cycle to ensure proper financial records. Ensure compliance with internal controls (SOX or equivalent) Support internal and external audits and respond to audit queries COE & Process Excellence Deliver accounting services consistently across geographies Identify opportunities for process improvements and standardization Support transition of accounting activities into the COE Participate in automation and continuous improvement initiatives Stakeholder Engagement Coordinate with local finance teams, FP&A, AP/AR, and tax teams Act as a subject-matter expert for GL-related queries Provide timely and accurate information to business and regional teams You will be successful in this role if you have: Bachelor’s or Master’s degree in Commerce, Accounting, Finance Professional qualification preferred: CA / CPA / CMA / ACCA Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law. Local employment practices and rights may vary by jurisdiction and are subject to applicable local laws. This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers. If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at GlobalRecruiting@unisys.com . US job seekers can find more information about Unisys’ EEO commitment here .