Analyst - Controllership Accounting

About the job

🔹 Key Responsibilities: 📘 Record to Report (R2R) • Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close. • Ensure timely and accurate financial reporting in compliance with GAAP. • BS reconciliation and SOX compliance. • Analyze financial data and variances to support business decisions. • Drive process improvements and automation initiatives. • Coordinate with internal and external auditors during audits. • Maintain general ledger integrity and ensure proper documentation. 📗 Procure to Pay (P2P) • Oversee the complete P2P cycle from requisition to vendor payment. • Ensure timely invoice processing and resolution of discrepancies. • Process payment as per the Due dates. • Vendor reconciliations and sign off. • Generate reports on procurement performance and KPIs. 📙 Fixed Assets • Manage the fixed assets register and ensure accurate capitalization and depreciation. • Conduct periodic asset verification and reconciliation. • Ensure compliance with accounting standards and company policies for asset management. • Support audits by providing necessary documentation and analysis. • Collaborate with operations and IT teams for asset tracking and lifecycle management. • Review and process asset disposals, transfers, and impairments. 🔹 Skills & Competencies: • Strong understanding of accounting principles and financial processes. • Proficiency in ERP systems (M3/Oracle) and advanced Excel skills. • Analytical mindset with attention to detail. • Excellent communication and stakeholder management. • Process-oriented with a focus on continuous improvement.

Requirements

• Accounting principles
• Financial processes
• ERP systems
• Advanced Excel skills
• Process improvement

Qualifications

• Bachelor's Degree in Accounting
• Finance
• Business Administration

Preferred Technologies

• Accounting principles
• Financial processes
• ERP systems
• Advanced Excel skills
• Process improvement

About the company

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions, and value-added services for freight and transit rail as well as the mining, marine, and industrial markets. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation, and Faiveley Transport, the company has grown to become One Wabtec, with unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress and unlocks our customers’ potential by delivering innovative and lasting transportation solutions that move and improve the world. We are lifelong learners obsessed with making things better to drive exceptional results. Wabtec has approximately 27K employees in facilities throughout the world.