Job Summary
Reporting to the Manager, Technical Accounting and External Reporting, the Senior Analyst, Technical Accounting and External Reporting will be responsible for supporting financial reporting function of Alight.
Responsibilities include:
- Assist with the preparation of financial statements and footnotes related to the Company’s SEC filings (Forms 10Q, 10K, 8K, etc.), including XBRL
- Assist with complex technical accounting research and benchmarking
- Support the monthly accounting close and consolidation process in accordance with public company filing deadlines, including monthly, quarterly and annual close activities and preparation of financial statements
- Accurately reconcile accounts, summarize activity, resolving reconciling differences as appropriate
- Prepare and/or review journal entries, account balance reconciliations and flux analyses including the associated documentation to support SOX internal control procedures
- Perform accounting and control procedures related to inter-company balances, compensation, benefits, foreign currency translation and the consolidation process
- Ensure applicable processes and controls are in designed and operating effectively to ensure compliance with Sarbanes-Oxley
- Participate and support interim, quarterly, and annual internal and external audits to ensure timely and successful completion
- Perform ad hoc accounting projects and/or assist other Finance team members, as needed
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.