Senior Associates – Balance Sheet and Control CoE

The Senior Accounting Control Associate is responsible for driving the organization's financial governance and control framework through the execution, oversight and continuous enhancement of key accounting controls. This role provides advanced support across balance sheet reconciliations, ASC 606 revenue recognition compliance, journal entry governance, SOX controls, audit readiness, and financial close processes. The role requires strong analytical capabilities, the ability to independently manage complex accounting control activities, identify and mitigate financial risks and partner with cross-functional stakeholders to strengthen the overall control environment. The Senior Associate is also expected to lead process improvement initiatives, mentor junior team members and support management in ensuring compliance with accounting standards, internal policies and regulatory requirements.

Responsibilities

Lead the preparation and review of complex balance sheet reconciliations; Perform detailed analysis of high-risk and critical accounts; Drive resolution of aged reconciling items; Monitor compliance with reconciliation policies and governance standards; Support management reviews and provide insights on account integrity and financial risk exposure; Coach and guide team members on reconciliation best practices; Execute and oversee revenue recognition control activities in compliance with ASC 606; Review complex revenue transactions and supporting documentation; Assess and investigate revenue-related risks, exceptions and control gaps; Partner with Revenue Assurance, Finance, Commercial, and Controllership teams; Support implementation of new revenue recognition requirements; Provide subject matter expertise on revenue control matters; Review and approve journal entries for accuracy, completeness, and compliance; Coordinate and support month-end, quarter-end, and year-end close activities; Monitor close performance metrics; Ensure appropriate documentation and review evidence throughout the close cycle; Support resolution of complex accounting issues impacting financial reporting; Execute and oversee SOX controls and IPE validation procedures; Maintain audit-ready documentation; Coordinate responses to audit requests and support walkthroughs, testing and remediation; Identify control deficiencies, recommend corrective actions and track remediation to closure; Partner with Internal Audit, External Audit, Compliance and Controllership teams; Contribute to risk assessments and continuous enhancement of the control environment; Develop and enhance control dashboards, KPIs, and management reporting; Perform trend analysis and identify emerging risks; Lead automation and process optimization initiatives; Drive standardization of processes, documentation and control execution across operating units; Serve as a key point of contact for finance, controllership, audit, and business stakeholders; Provide guidance, coaching, and knowledge sharing to junior associates; Lead small projects and improvement initiatives with minimal supervision; Support managers in strategic controllership and governance programs

Requirements

Master's or Bachelor's degree in Accounting, Finance, Commerce, or a related discipline; 5-8 years of experience in accounting, controllership, financial controls, audit, SOX compliance, or financial governance functions; Strong knowledge of US GAAP, ASC 606 revenue recognition requirements and SOX compliance frameworks; Proven experience supporting month-end close, balance sheet reconciliations, and financial reporting processes; Experience working with internal and external auditors in a regulated environment; Strong analytical, problem-solving, and risk assessment capabilities; Excellent communication and stakeholder management skills; Ability to manage multiple priorities, influence outcomes, and deliver under tight deadlines; Demonstrated ability to work independently while contributing effectively within a team environment

Nice to have

Experience working in a multinational, publicly traded, or SOX-regulated organization; Advanced experience with OneStream (Account Reconciliations and Controls); Advanced experience with SAP (General Ledger, Journal Entries, Financial Reporting); Advanced Microsoft Excel & Power BI, Alteryx, or similar reporting and automation tools; Strong understanding of internal control frameworks, risk management, and governance practices; Knowledge of emerging technologies and automation solutions in finance and controllership functions

Benefits

Flexible working environment; Volunteer time off; LinkedIn Learning; Employee-Assistance-Program (EAP)