Ph3Financial Analyst II, Financial Operations and Accounting Analysis /h3 pThis role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets. /p ul liResponsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review /li liPrepares and reviews complex account reconciliations, financial analyses, and deliverables /li liActs independently to lead and complete projects with complex objectives /li liUnderstands the relevant accounting principles and can communicate the application of GAAP to peers and business partners. /li liWorks independently to identify and execute projects and process improvements to enhance efficiency /li /ul pThe successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", "Deliver Results" and "Insist on Highest Standard" philosophy. /p pThis position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department’s response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services. /p ul liThis position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers. /li liPerforming month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. /li liEnsure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. /li liProvide response to internal and external audit requirements and ensure compliance with SOX requirements for all geographies/activities. /li liDrive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables. /li liMaintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required. /li /ul h3Key job responsibilities /h3 ol liReview/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. /li liReview/support month end Flux analysis for all PL and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. /li liDemonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution. /li liEnsure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. /li liResponsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately. /li liInteract and working closely with the auditors on audit related queries and ensure smooth completion of the audits. /li liResponsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. /li liLead and support new business/system launches including UAT of the accounting entries and financial reporting. /li liIdentification of process improvement opportunity and partnering with Tech Partners for automation/system solution. /li /ol h3A day in the life /h3 ol liReview/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. /li liReview/support month end Flux analysis for all PL and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. /li liDemonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution. /li liEnsure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. /li liResponsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately. /li liInteract and working closely with the auditors on audit related queries and ensure smooth completion of the audits. /li liResponsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. /li liLead and support new business/system launches including UAT of the accounting entries and financial reporting. /li liIdentification of process improvement opportunity and partnering with Tech Partners for automation/system solution. /li /ol h3Basic Qualifications /h3 ul liCA with 5-6 Yrs of accounting experience /li liKnowledge of standard software including Excel, Access, Oracle, Essbase/Smartview /li liExperience in corporate finance including budgeting/planning, forecasting and reporting /li liExperience using data to influence business decisions /li liExperience in creating process improvements with automation and analysis /li liExperience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation. /li /ul h3Preferred Qualifications /h3 ul liGood communication skills /li liDecision-making and problem solving skills /li liStrategic thinking /li liExperience problem solving and root cause analysis /li li5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience /li /ul pOur inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit Amazon Accessibility for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. /p pAmazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. /p /p #J-18808-Ljbffr