Truist Accounting Operations Senior Analyst II 

United States, North Carolina 

221767230

Regular or Temporary:

English (Required)

1st shift (United States of America)

Essential Duties and Responsibilities

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

1. Execute and lead a wide variety of activities such as intercompany transactions, fixed assets, centralized reconciliation of accounts and overall general ledger responsibility for over 100 companies in a complex and dynamic organization.
2. Responsibilities include accurate financial reporting, adequate internal controls, and compliance with Accounting Policies and Standards Ensure timely and accurate posting of all entries including intercompany transactions, eliminations and consolidations.
3. Coordinate operational accounting workflow within team.5. Ensure that changes to operational accounting workflow and/or source data are documented and communicated to appropriate parties
6. Maintain a strong working knowledge of generally accepted accounting principles; build deep expertise related to assigned areas of responsibility while understanding broader context
7. Collaborate on coordination of the accounting close
8. Analyze business and accounting processes for control and efficiency improvements
9. Fully understand relevant lines of business, regulatory reporting requirements and accounting flow for assigned areas of responsibility
10. Monitor operational flow to detect unusual or significant transactions that may represent problematic issues.
11. Conduct or assist in root cause analysis, as assigned
12. Maintain, update and review policies and procedures for compliance with governmental regulations and corporate policies and standards.
13. Execute and lead development of new accounting processes and procedures, as needed

Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Bachelor's degree in Business, Finance, Economics, Management Information Systems (MIS) or related field or equivalent education and related training
2. Excellent verbal, written and presentation skills, with the ability to define problems and persuasively present conclusions
3. Developing leadership within an organization as a result of high integrity, intellectual clarity and a passion for excellence
4. Strong results orientation, which includes meeting commitments and targeted/required delivery dates
5. Excellent critical and conceptual thinking, analytical, problem-solving and decision-making skills
6. Demonstrated proficiency in Microsoft Office Suite (Word, Excel, Outlook, Access, PowerPoint)

Preferred Qualifications:

1. Eight years of experience in the accounting industry
2. Five years experience within the financial services industry Professional designation of Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
3. Master’s degree in Accounting, Mathematics or Finance Proficient in SAP