Senior Accounting Analyst

Job description

• The position requires completing month-end close procedures
• Journal entry calculation and processing
• Forecast vs Actuals Variance Analysis
• Balance sheet account reconciliations
• Balance Sheet Analytics and flux analysis
• Support Audit
• Maintaining Accounting repositories
• Work collaboratively with business functions to obtain data and inputs to complete the monthly close.
• Ongoing projects related to processes improvement initiatives around key corporate accounting functions.
• Researching and concluding on transactions for proper accounting treatment and coding.
• Supporting ad hoc accounting projects.

Required Skills:

• Proficient in Excel
• Ability to work in a fast paced environment
• Ability to work on multiple projects simultaneously
• Strong analytical and communication (written and verbal) skills
• Strong attention to detail and able to consistently and timely produce quality, accurate work
• Ability to work independently, and also to work in a collaborative, team environment

Preferred Skills:

• Strong understanding of U.S. GAAP
• Experience working in a large ERP System

Education and Experience:

• Bachelor s Degree in Accounting
• At least 4-6 years of professional experience, including experience working in a fast-paced environment.