GL Analyst Resume Samples

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WL
W Lueilwitz
Winona
Lueilwitz
74491 Aglae Flats
Dallas
TX
+1 (555) 906 7046
74491 Aglae Flats
Dallas
TX
Phone
p +1 (555) 906 7046
Experience Experience
Chicago, IL
GL Analyst
Chicago, IL
Johnston, Cassin and Schneider
Chicago, IL
GL Analyst
  • Assist in monitoring and developing processes through tracking of Key Performance Indicators (KPI) and SLAs
  • Manage monthly, quarterly and annual general ledger closing for specific countries under direction of GL Accounting Manager
  • Provides support to continuous improvement initiative
  • Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets
  • Assist in transition of key activities from outsourced service providers to COE/SSC
  • Actively participate in projects/initiatives in order to achieve continuous process improvement
  • Proactively review current processes/policies and propose improvements
Chicago, IL
GFO EEA GL Analyst
Chicago, IL
Rolfson-Schulist
Chicago, IL
GFO EEA GL Analyst
  • Process journal vouchers and credit note requests, providing support to business units with accounting for marketing activity
  • Process journal vouchers and credit note requests, providing support to business units withaccounting for marketing activity
  • Balance sheet analysis and management including collaboration with various stakeholders while leading a cross-functional balance sheet review process
  • Balance sheetanalysis and management including collaboration with various stakeholders whileleading a cross-functional balance sheet review process
  • Controllers Group,Business Unit Planning and Marketing teams, Corporate AuditDepartment, Concentrate Plants, external auditors
  • Prepare other regular reports including government/statistical returns
  • Process and review foreign exchange (re-measurement & translation) accounting
present
Boston, MA
Lag-gfo GL Analyst
Boston, MA
Waters-Corkery
present
Boston, MA
Lag-gfo GL Analyst
present
  • Ensure that Business Units in scope are provided with adequate financial services (accounting General Ledger and adequate Internal Control support)
  • Coordinate and participate in SLD User Acceptance Tests of FI. Provide support to other users
  • Participation in Operational excellence projects to continuously seek improvements and efficiencies on day-to-day activities
  • Generate a monthly report of assets additions to guarantee that asset capitalization will be properly recorded
  • Generate a quarterly report of Impairment Indicator Survey requested by Atlanta and include a complete list of fixed assets detailed by responsible area in order to facilitate the analysis and conclusions by the assets “owners”
  • Monthly analytical prepare of Impairment Jayoro, count: 130401002
  • Identify and ensure that Policies for asset reclassification, transfers and internal relocation of equipment are being fulfilled and request changes to GFO team
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Quinnipiac University
Bachelor’s Degree in Accounting
Skills Skills
  • Solid IT skills including knowledge of an ERP system (e.g. Oracle-JDE) and the Microsoft Office suite. Good practical experience of Excel is an advantage
  • Excellent customer service and communication skills. Ability to communicate with colleagues at all levels in the organisation
  • Drive for results and timelines has the ability to priorities team workload and enable the team to meet strict deadlines
  • High attention to detail
  • Proficiency in general accounting and double-entry
  • Ability to priorities tasks to achieve primary objective within tight deadlines
  • Strong interpersonal and communication skills
  • Pursues work with energy, drive, and a strong accomplishment orientation
  • Proven ability to work and contribute as a member of a team in a challenging and dynamic and multicultural environment
  • Good analytical, troubleshooting and problem -solving skills
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8 GL Analyst resume templates

1

Global PP GL Analyst Resume Examples & Samples

  • Proven expertise in Oracle ebusiness suite financials GL module system configurations (setups) and expertise on GL partner interface solutioning capabilities
  • Participates in all implementation and integration activities for the Expense GL module
  • Requires analysis across all integrated Oracle modules and partner interfaces
  • Requires Accounting expertise and knowledge to perform data analysis, configurations and complex design solutions in partnership with internal technology resources
  • Requires previous experience in providing detailed analysis for troubleshooting
  • Must have previous experience in writing clear and concise business requirements, test scripts and assist in the planning activities with program management team
  • Requires strong end customer focus and communication skills
  • Interpersonal skills with ability to develop strong partnership with stakeholders
  • Accounting degree or proven equivalent experience
  • End to end Oracle expertise, with specific experience in GL and data handoff concepts
  • Documentation and business requirement expertise
  • Microsoft Access & Excel skills
  • Oracle eBusiness Suite Financials, GL module
2

GL Analyst Resume Examples & Samples

  • Understands accounting concepts across- JE, reconciliation, FA, GL
  • Accounting - with minimum supervision
  • Reviews and process journal entries, performs account reconciliations and reports based on agreed deadlines with the client
  • Performs ad-hoc tasks as identified by the Team lead
3

Lag-gfo GL Analyst Resume Examples & Samples

  • Generate a monthly report of assets additions to guarantee that asset capitalization will be properly recorded
  • Weekly ensure that all new fixed assets have the Asset Tags and Numbers
  • Weekly report all newassets to GFO team procedure with accountancy
  • Properly register and ascertain whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable through operations or sale to a third party
  • Follow up on write-off requests in order to guarantee timely processing and accruals reversal
  • Generate a quarterly report of Impairment Indicator Survey requested by Atlanta and include a complete list of fixed assets detailed by responsible area in order to facilitate the analysis and conclusions by the assets “owners”
  • Monthly analytical prepare of Impairment Jayoro, count: 130401002
  • Identify and ensure that Policies for asset reclassification, transfers and internal relocation of equipment are being fulfilled and request changes to GFO team
  • Weekly ensure that assets ready for their intended use are reclassified
  • Weekly classify the goods receipt into a holding account
  • Performs annual inventory of Cold Drink Equipment that belong to the Brazil Business Unit thru Bottlers survey. Communicates inventory differences and follow up with the accounting team for proper posting of the identified write-offs
  • Excellence in Basis services: Ensure that fixed asset, impairment and intangible activities are performed accurately and in a timely basis, according to Polices, IFRS guidance (Local GAAP guidance) and US GAAP accounting rules
  • People: Be an example of Coca-Cola behaviors, such as: Contagious Collaboration, Drive Innovation, Drive System Results, Create Value, Inspire Others, Grow Our Talent, Constructive Non Conformity, in order to achieve all demands and exceed the expectations
  • Productivity: Identify opportunities to leverage our activities thru the use of IT tools and standardized procedures in order to achieve efficiencies and reduce operations costs. Leverage the OE (Operational Excellence) implementation within our clients
  • Customer Service: Be the partner of choice among our clients throughout keeping them informed, being open for discussions, and guaranteeing our core service excellence
4

GFO EEA GL Analyst Resume Examples & Samples

  • Financial reporting submissions including trial balance and cash-flow (usingBOFC consolidation and reporting software) for various reporting units / legalentities
  • Prepare supplemental monthly, quarterly and year end forms forvarious reporting units / legal entities
  • Preparation of monthly balancesheet reconciliations including accruals and prepaids
  • Balance sheetanalysis and management including collaboration with various stakeholders whileleading a cross-functional balance sheet review process
  • Process journal vouchers and credit note requests, providing support to business units withaccounting for marketing activity
  • Process and review foreign exchange (re-measurement & translation) accounting
  • Prepare other regular reports including government/statistical returns
  • Support Legal Entity Controllers inrelation to internal/external audit, statutory accounting and other requirements
  • Ensure compliance with company policies & procedures andprovide input for KPIs
  • Coordinate and request master data changes
  • Otherad-hoc reporting requirements
  • Apply operational excellence/lean tools tomake continuous improvements to processes
  • Good Excel/SAP skills
  • Drives innovative business improvements -understanding of operational excellence / lean principles and tools
  • Importsand exports good ideas
  • Fluent in English (second relevant language preferable)
  • Strong planning & organising with attention todetail
  • Travel requirements 5%-15%
5

GFO EEA GL Analyst Resume Examples & Samples

  • Financial reporting submissions including trial balance and cash-flow (using BOFC consolidation and reporting software) for various reporting units / legalentities
  • Prepare monthly balances heet reconciliations including accruals and prepaids
  • Balance sheet analysis and management including collaboration with various stakeholders while leading a cross-functional balance sheet review process
  • Process journal vouchers and credit note requests, providing support to business units with accounting for marketing activity
  • Process and review foreign exchange (re-measurement and translation) accounting
  • Ensure compliance with company policies and procedures andprovide input for KPIs
  • Other ad-hoc reporting requirements
6

GL Analyst Resume Examples & Samples

  • Maintenance of GL master data (Business Units, Chart of Accounts, Statutory Accounts, AAIs, UDCs etc)
  • Active participation to month-end/year-end activities
  • Monitoring GL integrity reports
  • Performing reconciliations and manual entries
  • Processing high volume electronic financial transactions and resolving related issues
  • Replying to adhoc GL queries/emails
  • Support business partners as per SLAs
  • Actively participate in projects/initiatives in order to achieve continuous process improvement
  • Assist in monitoring and developing processes through tracking of Key Performance Indicators (KPI) and SLAs
  • Ensure all policies, processes and procedures are SOX compliant
  • Third-Level qualification (e.g. Degree or Diploma), preferably in an accounting-finance related discipline
  • Minimum of 3 years’ experience in a Financial Accounting environment
  • Proficiency in general accounting and double-entry
  • At certain times, such as preparing for month end, quarter-end etc, the job holder will be required to work additional hours. This may include working during weekends and on bank holidays
7

Lag-gfo GL Analyst Resume Examples & Samples

  • Prepare and accomplish scheduled month end activity plan for LA Group locations ensuring Actual, Volume, Cash Flow, Quarterly and Year End submissions according to HQ Operational Accounting’s deadline
  • Balance Sheet Account Analysis and Bank Account Reconciliations, following up on pending items complying with SOX and Company Standards and Requirements
  • Ensure that Business Units in scope are provided with adequate financial services (accounting General Ledger and adequate Internal Control support)
  • Ensures compliance with internal and external accounting and reporting requirements. Prepare and establish actions on any control not in place or ineffective, according to the SOX Risk and Control Matrix for locations in scope
  • Participation in Operational excellence projects to continuously seek improvements and efficiencies on day-to-day activities
  • Coordinate and participate in SLD User Acceptance Tests of FI. Provide support to other users
8

GFO EEA GL Analyst Resume Examples & Samples

  • Financial reporting submissions including trial balance and cash-flow (using BOFC consolidation and reporting software) for various reporting units / legal entities
  • Prepare supplemental monthly, quarterly and year end forms for various reporting units / legal entities
  • Preparation of monthly balance sheet reconciliations including accruals and prepaids
  • Balance sheet analysis and management including collaboration with various stakeholders in a cross-functional balance sheet review process
  • Support Legal Entity Controllers in relation to internal/external audit, statutory accounting and other requirements
  • Ensure compliance with company policies & procedures and provide input for KPIs
  • A role that makes a real difference
  • Working in a truly international environment and being part of something great
  • Possibility to gain experience in process transition and Operational Excellence processes
  • Full time employment and competitive benefits package combined with development opportunities
  • Bachelor's Degree, preferable in Finance and Accounting
  • Thorough understanding of GL and controls processes
  • Fluent English (second European language is considered as a plus)
  • Strong verbal and written communication and follow-up skills
  • Problem solving capacity, ability to analyze issues and exercise good judgment
9

GL Analyst Resume Examples & Samples

  • Assist in day to day accounting functions and processes as well as reporting of financial information. Prepares journal and approves offshore journal entries, consolidated statements and client carrier reconciliations. Analyzes, maintains and reconciles the general ledger accounts, balance sheet accounts and administrative systems. Ensure timely and accurate month end close
  • Preparation of monthly, quarterly and annual management reports. Duties may also include the preparation of required regulatory reporting - Participates in and/or lead projects affecting the department and its processes
  • Preparation of Balance Sheet Reconciliation (including bank and Interoffice) on a timely basis. Resolve reconciling and unreconciling items on a timely basis
  • Responds to ad hoc requests for financial information as well as operational analysis using various reporting tools as consistent with a Global business leader
  • Requires 4 year university degree in accounting and finance
  • 4 to 7 years of experience with at least one year of supervisory experience
  • Advanced knowledge/skill with Microsoft Excel including charts, formulas and pivot tables. Strong communication/organization/multi-tasking skills
  • Knowledge of Oracle Financials or other similar enterprise systems
10

GL Analyst Resume Examples & Samples

  • Analisis de Amarres de ingresos
  • Elaborar BS Flux
  • Elaborar calendrio de cierres
  • Revision de centros de costos
  • Registro de Provisiones y amortizaciones
  • Reclasificacion de gasto s
  • Revision a detalle de transacciones y FIOPENITEMS
  • Asegurar exactitud en registros contable
  • Seteado correcto de cuentas
  • Revisar y analizar estados fiancieros
  • ORDENADO, RESPONSABLE CON DESEOS DE APRENDER, ENFOQUE A TRABAJO EN EQUIPO, ACTITUD POSITIVA Y EXCELENTE COMUNICACION HABLADA Y ESCRITA
11

GL Senior Analyst Resume Examples & Samples

  • Controllership over client entities
  • Balance sheet accounts reconciliation and intercompany reconciliation process
  • Preparing and reviewing journals
  • Support audit of financial statements as required
  • Ensuring compliance with month end / year end calendar
  • Ensuring compliance with accounting policies of our Client
  • Month end closing activities
  • VAT reconciliations and submissions
  • Manage the relationship with the business counterpart
  • Master degree in accountancy or shared service experience is a plus
  • Accounting experience – 6-7 years
  • Good MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
  • Excellent business writing skills, proficient in report writing, business correspondence and procedure manuals
  • Flexibility, especially in the period of month/year end closing
  • Strong organizational, multi-tasking and time-management skills
  • Strong ownership and ability to organize one’s time, prioritize and coordinate efforts via cooperation with multinational and multicultural counterparts
12

RR GL Senior Analyst Resume Examples & Samples

  • To execute a range of financial tasks, such as transaction processing, financial analysis and reporting, using the appropriate systems (SAP-ECC, BI) and agreed standard processes
  • Perform GL reconciliations and follow-up on reconciling items to ensure all items are captured into the correct GLs
  • Provide backup support to F3 when needed to assist F3 in overseeing the operation
  • Train new team members and share knowledge and job experience to get team members up to speed or assist them in problem solving
  • Ensure KPI figures are met as per agreed SLA with end markets
  • Establish and maintain working relationships within and cross-functional teams to create a positive working environment
  • In depth knowledge on the accounting platforms (SAP-ECC & BI)
  • English – 3rd level (B1 or B2)
  • Be able to assess risks and be aware of these, if not able to complete target on time
  • Have an awareness of the impact of the deadlines in projects
  • Have a broad understanding about the activity of the other departments
  • Run/check controls daily/weekly and monthly
13

Rr-gl Senior Analyst Resume Examples & Samples

  • Perform period-end activities to ensure all transactions are posted accurately and period is closed as per timetable agreed
  • Response to queries in a timely and efficient manner to promote a business partnering culture in BASS
  • Perform analysis and clearing of balance sheet accounts to ensure accounts are clean and suspicious transactions investigated
  • Update task level descriptions or process manuals as and when there are changes to manage knowledge retention and to assist back-ups performing tasks on behalf
  • Provide support to audit process so that entity is able to manage the balance of risk and control effectively
  • Support migration project to ensure smooth transition of tasks from end markets to BASS
  • Perform testing of new systems/technology and processes as and when required to minimise potential problems to operations
  • Assist F3 to manage workload in the team to achieve team’s deliverables as per agreed standards
  • Identify and perform trouble-shooting on issues faced by team to resolve issues effectively and to highlight potential risks
  • Proactively develop and maintain working relationship with end markets to create good partnership between end market and BASS
  • Identify and actively pursue continuous improvement opportunities to increase the overall efficiency and effectiveness of processes in BASS
  • Coordinate own activities and projects
  • Be able to perform temporarily some F3 tasks (offer back-up support to the F3s)
  • Be fully aware of own responsibilities and be capable to make decisions related to the process they are working on; understand the consequences of own decision
  • Highlight in the correct way the issues to the line manager
  • Communicate all the above in the required language (process language)
  • Process / customer end market language – communicate fluently about own work, issues, queries, resolutions, with end markets / customers, internally (peers and line manager) – approximately 4th level (B2 or C1)
  • Issue reports with accuracy, conduct partial analysis
  • Understand and highlight the problems between departments
  • Have an in depth knowledge of the processes conducted in his/her own department
  • Experience in using SAP system would be an added advantage
14

Senior GL Analyst Resume Examples & Samples

  • Manage global construction PO’s and accruals for the WPS department and ensure vendors are paid in a timely manner. Resolve purchase order, invoice, and payment discrepancies with internal teams as well as external vendors
  • Operationalize and manage the accounting for landlord and any sub-tenant transactions including rent, CAM, utilities, profit-sharing, TI reimbursements, etc
  • Partner w. Finance business partners (SP&A) to manage actuals vs. budgets and forecasts from start-to-finish on global construction projects, lease and sub-lease agreements, and other WPS spend areas as needed
  • Reconcile cost activities to support capitalization during construction period as well as when a construction project is completed
  • Track and review CIP transactions and CIP Aging to ensure proper cut-offs both upon arrival and when deployed into service
  • Resolve effectively any rent or WPS capital projects and purchase inquiries, including vendors, SOX PMO, and external auditors
  • Ensure compliance for capital additions, assets write-off, account classifications, prepaids, accruals, and other financial policies
  • Perform month-end financial close and compliance procedures for assigned accounts
  • Assist with data collection and research on month-end variance analysis including Income Statement and Balance Sheet flux analysis for CIP or assigned accounts
  • Create accurate, timely, and insightful financial management reporting, trends, and analysis
  • Collaborate with the internal teams to improve current business processes, enhance reporting, and efficient roll-out of key initiatives
  • Support WPS and Shared Services initiatives, ad-hoc projects and reporting, as requested
  • 4-year degree in Accounting, Finance, Business Administration, Economics, or related field
  • 3-5 years of general accounting experience required
  • 1-2 years Financial Analysis experience required
  • Prior working experience with Corporate Real Estate/ Facilities team desired
  • High-tech multi-national or SaaS based industry experience a plus
  • Proficient to Advanced MS Excel skills
  • Experience with NetSuite and SOX a plus
  • Excellent teamwork, time management, organizational, analytical, and problem-solving skills
  • Overwhelming desire to kick ass and grow with Box
15

GL Analyst Resume Examples & Samples

  • Assist in day to day accounting functions and processes as well as reporting of financial information
  • Prepares journal and approves offshore journal entries, consolidated statements and client carrier reconciliations
  • Analyzes, maintains and reconciles the general ledger accounts, balance sheet accounts and administrative systems
  • Assists with the maintenance and improvement of the internal control environment including general adherence and knowledge of SOX controls, SSAE16, and external audit procedures, as applicable. Ensures daily management activities are conducted in compliance with internal and external control requirements
  • May ensure that Statutory Accounts are properly maintained and reconciled in accordance with Generally Accepted Accounting “Policy” procedures (GAAP). Adheres to the accounting principles and practices and regulatory environment and ensures these principles and practices are applied in the daily work
  • Relevant years of experience with at least one year of supervisory experience
  • Qualified Accountant (CPA) or MBA a plus
16

GL Analyst RAC Resume Examples & Samples

  • ********************************************************
  • Graduated from a technical high school (preferable)
  • University Degree completed (Bachelor) or about to be completed- Business Administration, Accounting, Financial, Audit
  • MS Office: Advanced excel and Macros knowledge
  • Intermediate-Advanced English level
  • Good communication and customer service skills
  • Autonomy and self management
  • 3 yrs of experience in audit process
17

GL Analyst Resume Examples & Samples

  • Preparation and posting of journal entries
  • Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
  • Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team, responsible for preparation of journal entries and bank reconciliations
  • Month End/Quarter End Close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
  • Ad hoc activities: in support of both the Accenture Service Delivery lead and client
  • Minimum of 1 year financial accounting experience
  • Minimum of 1 year experience working with ERP system
  • Minimum of 1 year experience working with Microsoft Office
  • University Degree in business, finance
  • Action oriented
  • Pursues work with energy, drive, and a strong accomplishment orientation
  • Drive for results and timelines has the ability to priorities team workload and enable the team to meet strict deadlines
  • Ability to priorities tasks to achieve primary objective within tight deadlines
  • Positive attitude and flexible
18

GL Analyst Resume Examples & Samples

  • Associate Degree in Accounting with 7 years of experience or equivalent combination of related education and experience
  • Solid computer skills, including Word, Excel, Power Point
  • Knowledge of accounting terminology and practices
  • Knowledge of automated accounting systems (QuickBooks)
  • Knowledge of record keeping and general filing systems
  • Ability to maintain confidentiality when working with sensitive documents
  • Ability to operate standard office machines and equipment
  • Strong interpersonal, communication and organizational skills
19

GFO EEA GL Analyst Resume Examples & Samples

  • Financial reporting submissions including trial balance and cash-flow (using HFC consolidation and reporting software) for various reporting units / legal entities
  • Ensure compliance with company policies & procedures
  • Good Excel /SAP skills
  • Drives innovative business improvements - understanding of operational excellence / lean principles and tools
  • Imports and exports good ideas
  • Strong planning & organising with attention to detail
20

GL Analyst Resume Examples & Samples

  • Daily monitoring of entries posted in the entity’s ledger and ensuring the accuracy and relevance
  • Close activities: Prepaid entries identification and amortization, Reconciliation of Balance-sheet accounts, Transfer pricing entries, if applicable, Roll-forward statements for certain accounts, Accruals from different stakeholders, etc.,
  • Ensuring documentation is current and accurate at all times
  • Proactively review current processes/policies and propose improvements
  • Ensure all IA/SOX controls are in place and testing process is managed on a periodic basis. Assist in process walk-throughs when required
  • Assist in strategic initiatives, like system enhancements or system implementations
  • Prepare and explain all schedules associated with Statutory or Tax audits
  • Flux analysis for key balance sheet accounts: Identify and explain trends
  • Assist in transition of key activities from outsourced service providers to COE/SSC
  • Coordinate with internal stakeholders like Taxes, Treasury, HR and Sales to ensure all financial/accounting activity is properly accounted and explained for
  • Assist in the Compliance matters: Direct and Indirect Tax returns, Tax audits, Statutory statistical requests, Secretarial matters and other compliances
  • Intercompany accounting and reconciliations: Ensure proper and legal settlement on a periodic basis
  • Prepare funding requirements schedule to ensure the entity’s requirements are met on a daily basis
  • Act as the main point of contact to foreign subsidiaries for all financial matters, to identify and help resolve operational, financial and strategic
21

GL Analyst Temporary Months Resume Examples & Samples

  • Reconciliation of the balance sheet accounts
  • Review balance sheet accounts reconciliation
  • Follow-up pending conciliatory items on balance sheet & Bank reconciliations
  • Opening and closing of accounts payables, accounts receivables and general ledger modules in JDE system
  • Complex calculations and/or extraction of JDE data
  • Creation and design of FASTR and WorldWriter reports
  • Trend Report analysis on a monthly basis
  • Support on Mont End Close sign off meeting
  • Point of contact with local Market in case of allocation Changes, adjustments, etc
  • Preparation of Debit and credit Notes
  • Preparation of information according to internal/external audit requirements
  • Monthly KPI´s calculation