Senior Financial Accountant II (General Ledger)As a Senior Financial Accountant at Micron Technology, you will engage in month-end close activities, prepare journal entries, conduct analytics and variance analysis, perform account reconciliations, support audits, and train peers.
This role requires excellent analytical skills and compliance knowledge.Responsibilities include but are not limited to:Analyze and review data to determine appropriate balances and activity
Month-end close activities, preparing journal entries
Monthly close analytics, variance analysis, including ad hoc reports
Perform and validate monthly account reconciliations
Review legal contracts, where applicable
Maintain expertise of internal policies and regulatory compliance requirements
Ensure compliance to SOX and internal control
Provide training to internal customers and peers
Communicate with business partners and finance analysts
Provide support to Stakeholders, including external auditors
Presenting information to Finance Management
Proactively highlight challenges on financial data to Stakeholders and address risk and concern
Ad hoc tasks as assigned
Drive process improvement, automation, and standardization for GFC
Key Skill/CompetenciesIntermediate to advanced Microsoft Excel skills
SAP experience highly desirable
Experience in Blackline and Ariba preferred
Experience in data analysis & result oriented
Demonstrated analytical and problem-solving skills
Excellent interpersonal skills
Ability to act and operate independently with minimal supervision/direction
Ability to work under strict deadlines in a rapidly changing environment
Ability to think broadly and connect-the-dot on complex matters
Ability to manage change sensitively and in a collaborative manner
Education & ExperienceQualified accountant (CA, ACA, ACCA or CIMA) or Degree in Accounting/Finance.
5+ years accounting or audit experience preferred
Shared service experience preferred
Strong knowledge on Accounting Practices especially in Grant, Debt, Lease, Cash management, Intercompany, Grant & Equity Method Investment preferred#J-18808-Ljbffr