Accounting Analyst I - job 1 of 2

As an Accounting Analyst I at Capgemini, your primary responsibilities include preparing and maintaining reconciliations for TTB and CCL for assigned companies. You will analyze financial records, tackle complex issues/errors, and prepare internal management reports. Additionally, you’ll need to ensure accurate data flow through SAP and maintain accounting databases and spreadsheets.

To qualify for the Accounting Analyst I position at Capgemini, you should possess a Bachelor’s degree in Finance or Accounting and have 1-3 years of relevant experience. Familiarity with financial reporting, reconciliations, and basic SAP functionality is highly desirable. Strong analytical, problem-solving skills, attention to detail, and excellent communication abilities are also essential.

While prior insurance experience is a plus for the Accounting Analyst I role at Capgemini, it is not strictly required. What is essential is a solid foundation in accounting principles, data analysis, and financial reporting, alongside demonstrated analytical skills. Capgemini values diverse backgrounds and may consider applicants with relevant finance experience in different sectors.

For the Accounting Analyst I position at Capgemini, proficiency in SAP at an entry-level, alongside intermediate Excel skills, is expected. Familiarity with SQL at an entry-level is beneficial as well. These tools will be crucial for managing financial data, performing reconciliations, and generating reports effectively.

Capgemini provides a comprehensive benefits package for the Accounting Analyst I role, including competitive salaries, performance-based bonuses, private health insurance, paid time off, and training & development opportunities. Additionally, flexible work arrangements and a dynamic work culture contribute to a supportive work-life balance.

When prioritizing tasks, I begin by assessing deadlines and the impact of each task on the overall workflow. I use a combination of task lists and project management tools to ensure that urgent elements are addressed on time, while still keeping an eye on longer-term objectives.

In my previous roles, I focused on monthly reconciliations by analyzing account discrepancies and verifying data accuracy. I utilized Excel to track reconciliations and effectively worked with cross-functional teams to resolve any outstanding issues.

I have experience using Excel for detailed data analysis, including pivot tables and VLOOKUP functions. Additionally, I am familiar with utilizing SAP for financial data management, which helps me streamline reporting and reconciliations efficiently.

When addressing complex financial discrepancies, I first conduct a detailed analysis by tracing transactions to the source documentation. Collaborating with team members enables us to identify the root cause and rectify the issue effectively.

I once prepared a financial report that provided insights into our quarterly performance. This involved gathering data from various departments, performing comparative analyses, and summarizing key findings for management to support strategic decision-making.

My strongest skill lies in my analytical abilities, allowing me to interpret complex financial data effectively. I thrive on solving issues and identifying patterns that others may overlook, providing practical solutions that enhance operational efficiency.

I ensure accuracy in financial reports by implementing systematic review processes, where I double-check calculations and cross-reference data with source documents. Emphasizing attention to detail further aids in maintaining high levels of accuracy.

A challenge I faced was reconciling data from multiple sources due to inconsistencies. I approached this by designing a streamlined process for data entry and validation, which reduced discrepancies significantly while ensuring timely reporting.

Teamwork is crucial as an Accounting Analyst I; successful financial analysis often involves collaboration across departments. Sharing insights and feedback within a team can lead to more robust conclusions and enhanced overall performance.

I am drawn to Capgemini's commitment to innovation and its inclusive work culture. The opportunity to contribute to a leading company in financial services while working alongside talented professionals is immensely appealing, and aligns with my career goals.