This job is with Kraft Heinz, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Job Description Role Overview The Analyst - General Accounting (B16) within the ATR team is responsible for executing core general ledger (GL) accounting activities, ensuring accurate financial reporting, and supporting the month-end close process. The role focuses on journal entries, balance sheet reconciliations, financial analysis, and compliance with accounting standards and internal controls across global entities. Key Responsibilities General Ledger Accounting Prepare and post journal entries, including accruals, prepayments, and adjustments. Maintain accuracy and integrity of the general ledger across assigned entities. Ensure proper classification and recording of financial transactions. Month-End Close (MEC) Activities Support timely and accurate month-end, quarter-end, and year-end close processes. Perform variance analysis against prior periods, budgets, and forecasts.
Ensure adherence to global close calendars and reporting deadlines. Balance Sheet Reconciliations Perform balance sheet reconciliations and ensure completeness and accuracy of supporting documentation. Investigate and resolve reconciling items, including aged balances. Ensure timely clearance of open items and provide explanations for variances. Financial Reporting & Analysis Support preparation of financial reports and schedules. Analyze financial data to identify trends, anomalies, and risks. Provide insights to improve financial accuracy and business decision-making. Controls & Compliance Ensure adherence to SOX controls, company policies, and accounting standards (IFRS/US GAAP). Maintain audit-ready documentation and support internal/external audits. Ensure compliance with internal control frameworks and governance requirements. Stakeholder Management Collaborate with Finance Controllers, FP&A;, and other