Springfield, IL, 62762, USA
18 hours ago
Accounting Bus Analyst Sr
**Accounting Bus Analyst Sr - req1463** **OVERVIEW** Responsible for project leadership and continuous process improvement within accounting and finance, ongoing maintenance/support of finance systems, user training and internal/external audit support. May be required to perform finance data analytics and provide analysis and presentations on a ad hoc basis. Perform all duties in accordance with the company’s policies and procedures, all US state and federal laws and regulations where the company operates., and International Financial Reporting Standards, if applicable. **RESPONSIBILITIES** + Functional lead for requirements analysis and business process reengineering efforts in support of GAAP (Generally Accepted Accounting Principles)/IFRS. + Develop solutions in collaboration with other departments, including IT to fulfill Finance business users. Supporting definitions documents, and user acceptance testing documents in compliance with GAAP/IFRS. + On a ad-hoc basis, collect and analysis finance data analytics from business systems and support management on a need be basis. + Create and execute project work plans and revise as appropriate to meet changing needs and requirements; identify resources needed and assign individual responsibilities; manage day-to-day aspects of a project and scope; review deliverables. + Assist with IFRS compliance initiative: document existing internal procedures; conduct testing of internal procedures; prepare recommendations to update existing procedures and execute implementation. + Monitor various 3rd party interfaces into GL and ensure that all entries post accurately to the GL. + Responsibilities include creation and maintenance of value sets, cross validation rules, security rules, Oracle FSGs, approval assignments and opening and closing of sub-ledger periods. + Responsible for troubleshooting finance production issues and working with the users and technical team to resolve in a timely manner. + Provide project leadership, planning, and resource management for complex projects or major phases of large projects related to finance systems and processes. + Maintain/support accounting/finance systems, including but not limited to Oracle, Hyperion, EPM Cloud Planning, and Lease Query. + Work with key stakeholders to drive continuous process improvement within finance. + Diagnose data quality/transaction issues and extract root cause of variances. + Provide training and ongoing support for finance systems users. + Prepare ad hoc reporting to assist with internal/external audit procedures. + Identify, recommend and implement best practices/technology within accounting/finance. + May include some complex accounting reconciliation and follow up. + Perform other duties as assigned. **QUALIFICATIONS** + Strong PC skills, including MS Excel and Word, EPM Cloud, and Essbase or similar data warehousing experience desirable, + Strong understanding of EBS financial systems and system flow. + Solid understanding of related upstream modules setup and data flow, examples such as purchasing, sales order management, service contract and its associated accounting impact + Strong verbal/written communication, analytical, and problem solving skills; strong detail orientation and follow-up. + Strong knowledge of commonly used concepts, practices and procedures within Accounting and Finance. + Demonstrated ability to provide a high level of expertise in project leadership. + Business and analytical skills to oversee process design and implementation. + Experience using project management tools and design methodologies. + Computer proficiency in Microsoft Excel, Word and PowerPoint. + Strong verbal, written communication, analytical, multi-tasking, and organizational skills. + Familiarity with working with international and overseas compliance requires, including but not limited to tariffs, quotas and other compliance requirements + Ability to communicate effectively with all levels of management.4 Year / Bachelor's DegreeAccounting or Finance or in MIS/Computer Science with a minor/concentration in Accounting or Finance.8 years General Accounting and information technology.10 years Hyperion EPM Cloud Planning and Essbase. **_About us!_** _Canon Medical Systems USA, Inc., a world leader in diagnostic imaging, is in search of qualified candidates to fill our open positions. Canon Medical Systems offers a competitive salary and benefits package, we support a diverse workplace and are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, sexual orientation, gender identity, religion, national origin, protected veteran status, or on the basis of disability. We invite you to join and become part of our Canon family._
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