Sr Analyst II Business Process Transactions​/RR

DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The world’s largest companies and public sector organizations trust DXC to deploy services across the Enterprise Technology Stack to drive new levels of performance, competitiveness, and customer experience. Learn more about how we deliver excellence for our customers and colleagues at  At DXC we use the power of technology to deliver mission critical IT Services that our customers need to modernize operations and drive innovation across their entire IT estate.

We provide services across the Enterprise Technology Stack for business process outsourcing, insurance, analytics and engineering, applications, security, cloud, IT outsourcing, and modern workplace.

Our DXC Insurance Services help our customers optimize and transform operations, lower costs, increase agile new channels to growth. Our people, technology and best practices improve and automate highly complex business processes middle and back offices- while facilitating customer experience transformation.

• Execute and oversee general ledger transactions, ensuring accuracy, completeness, and compliance with accounting policies and procedures.
• Prepare, analyze, and support financial reporting activities, including month-end close processes, account reconciliations, and financial statement preparation.
• Collaborate with senior accountants, finance managers, and cross-functional business partners to resolve accounting issues and support reporting requirements.
• Identify opportunities to improve accounting processes, streamline close activities, and enhance the accuracy and timeliness of financial reporting.
• Ensure compliance with GAAP, internal controls, and company accounting policies while maintaining high standards of financial integrity.
• Provide insights and recommendations through variance analysis and review of financial results to support business decision-making.
• Analyze financial data trends and account activity to identify discrepancies, risks, and opportunities for improvement.
• Maintain and update accounting procedures, process documentation, and supporting schedules to ensure consistency and audit readiness.

• Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant accounting experience.
• Typically, 4+ years of progressive accounting or finance experience, including at least 1+ years in a general ledger, financial reporting, or corporate accounting role.
• Proven experience with general ledger accounting activities, including journal entries, account reconciliations, accruals, and month-end close processes.
• Strong understanding of accounting principles, financial reporting requirements, and internal control procedures.
• Experience analyzing financial data, researching account variances, and supporting management reporting and decision-making.
• Proficiency in accounting systems, ERP platforms, and Microsoft Excel for financial analysis and reporting.
• Demonstrated ability to identify process improvements that enhance reporting accuracy, strengthen controls, and improve operational efficiency.
• Commitment to continuous learning and staying current with accounting standards, regulatory requirements, and financial reporting best practices.

• CPA certification or active progress toward CPA licensure preferred.
• Experience with monthly, quarterly, and annual financial close processes.
• Knowledge of U.S. GAAP and financial statement preparation.
• Experience performing balance sheet reconciliations, account analysis, and variance investigations.
• Proficiency with ERP systems such as SAP, Oracle, Workday, Net Suite, or People Soft.
• Advanced Microsoft Excel skills, including Pivot Tables, Power Query, VLOOKUP/XLOOKUP, and financial modeling techniques.
• Experience supporting internal and external audits, including preparation of audit schedules and supporting documentation.
• Understanding of SOX compliance, internal controls, and risk management practices.
• Experience with accrual accounting, fixed assets, intercompany transactions, and prepaid expense accounting.
• Familiarity with financial reporting tools and data visualization platforms such as Power BI or Tableau.
• Strong analytical and problem-solving skills with the ability to identify process…