Senior Analyst, Corporate Accounting

Role Overview

• Perform monthly, quarterly, and annual close activities for Fixed Assets, including journal entries, reconciliations, roll‑forwards, and supporting schedules.
• Ensure all Fixed Assets transactions comply with IFRS, GF accounting policies, and SOX requirements.
• Maintain the accuracy of the Fixed Assets subledger, including asset master data, useful lives, depreciation methods, and asset classifications.
• Support accounting for CIP (Construction in Progress), including project tracking, capitalization timing, and coordination with Operations and Facilities.
• Assist with technical accounting analyses related to impairments, disposals, componentization, and complex capital projects.
• Prepare audit support, respond to auditor inquiries, and maintain documentation for internal and external audits.
• Collaborate with IT and Operations Finance to resolve system issues, improve data quality, and enhance Fixed Assets processes within SAP.
• Identify opportunities to streamline processes, strengthen controls, and improve reporting accuracy.
• Support Fixed Assets workstream activities for M&A integrations, including Day‑1 readiness and Day‑2 stabilization.
• Assist with the validation and reconciliation of acquired entities’ Fixed Assets balances, CIP projects, and asset classifications.
• Participate in data migration activities, including mapping, cleansing, and loading asset master data into SAP.
• Help assess acquired entities’ Fixed Assets processes and controls; identify gaps and support remediation or harmonization efforts.
• Contribute to onboarding new teams by preparing documentation and supporting training on GF’s Fixed Assets policies and IFRS requirements.
• Support integration of new entities into GF’s close calendar, reporting cadence, and control environment.
• Prepare integration‑related analyses and reporting for management.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Progress toward CPA, ACCA, or equivalent professional certification preferred
• 3–5+ years of progressive accounting experience, with exposure to Fixed Assets, CIP, or capital‑intensive environments
• Strong working knowledge of IFRS and internal controls
• Experience with monthly close processes, reconciliations, and subledger management
• Strong analytical skills, attention to detail, and ability to work with large data sets
• Ability to collaborate effectively with cross‑functional teams including Operations, Facilities, IT, and Finance
• Experience with ERP systems (SAP preferred), especially Fixed Assets and Project Systems modules.

Tech Stack

• ERP

Benefits

• Health insurance
• 401(k) matching
• Flexible working hours
• Paid time off
• Professional development opportunities