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Aleph represents the world’s leading platforms in 130+ markets, across new and existing geographies, enabling platforms like Tiktok, Amazon, Google, and nearly 55 others to expand into new markets, and empowering advertisers to take full advantage of the platforms’ advertising capabilities. Through these long-lasting partnerships, Aleph creates the opportunity for all people and businesses to advertise at a local and global level without limits.
This position will execute Aleph's monthly accounting closing and consolidation, ensuring the completeness and accuracy of the Group's consolidated financial information reported to management.
This role will interact with both regional Controlling and Global teams (Planning, Tax, Closing, Legal) to review the quality of financial information reported by subsidiaries. The position will use accounting knowledge to support and assist other areas within the Group, identify issues and discrepancies, solve problems with agility, and respond to a high volume of demands.
The Senior Analyst will also assist the Global team in preparing Aleph's and IMS US's quarterly and annual financial statements, as well as special reports (e.g., Audit Committee Presentations), meet external audit requests, and participate in the analysis of specific new transactions.
Main Responsibilities
- Prepare monthly accounting closing for Aleph's stand-alone operations.
- Execute Group consolidation on a monthly basis.
- Actively participate in the automation of consolidation processes and financial reports in OneStream.
- Determine and document consolidation adjustments and eliminations for manager approval.
- Reconcile inter-company balances and results at the global level, and collaborate with Controllers and Finance Managers to correct discrepancies.
- Prepare the monthly consolidated condensed balance sheet, income statement, and equity rollforward, analyzing main variations compared to the prior month.
- Review the valuation and disclosure of consolidated assets, liabilities, results, non-controlling interests, and mezzanine.
- Perform global tests (e.g., Other Comprehensive Income, FX results, accrued Opex, and financial results).
- Review reporting and disclosure packages, as well as balance sheet and P&L variations sent by regional teams, assessing the logic of explanations and supporting documentation received.
- Prepare financial information required by external auditors, including quarterly balance sheet and P&L variations.
- Create General Ledger accounts.
- Serve as the Key User for Consolidation and Accounting ERP.
- Identify improvement opportunities through automation and/or efficiency initiatives, including new or enhanced controls and streamlined processes.
Skills and Experience Required
- 6+ years of audit experience in Big 4 or recognized firms; 2+ years of experience in a corporate accounting sector is a plus.
- Experience with accounting and reporting under IFRS or US GAAP (preferred).
- Proficient in month-end accounting closing, accounts analysis, consolidation, and preparation of financial statements.
- Excellent knowledge of Microsoft Office tools, with the ability to retrieve and manipulate data to create useful analytical information.
- Familiarity with Microsoft 365 ERP, OneStream, and data reporting tools (e.g., Power BI) is a plus.
- Strong analytical skills with attention to detail and auditing capabilities, including the ability to research and reconcile accounts.
- Strong communication skills; flexible in adapting to changing priorities in a dynamic environment, with the ability to work collaboratively with various teams and at all levels.
- Highly independent and motivated.
- Organized, proactive, and results-oriented.
- Ability to build and maintain good relationships with co-workers.
Education
- Public Accountant
- Advanced English (written and oral)
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Aleph is a place of many cultures, perspectives, and talents. We support each other, creating an environment of giving and receiving. We value partnership and communication because we believe it takes a group of people to achieve great things. We are energized by our ever-changing industry, our curiosity keeps us learning and seeking out new opportunities.
We stay flexible and adaptable, and believe in moving with the speed of change. We encourage everyone to strive for more, providing our internal talent with growth opportunities and the ability to learn together.
“Share our similarities, celebrate our differences.” – M. Scott Peck
