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Accounting Analyst
3 months ago
Reporting to the CFO, the Accounting Analyst will handle financial reporting, daily and monthly accounting tasks, and provide support to the Controller and leadership team across the organization. This role requires collaboration with various entities to prepare budgets, forecasts, and financial analyses, ensuring robust financial management and compliance.
Key Responsibilities:
- Coordinate preparation of monthly, quarterly, and annual budgets, forecasts, and variance analysis.
- Provide monthly and compliance reporting to PE firm and Lender, including ad hoc analysis.
- Analyze and present financial data to internal management, advising on performance versus budget/forecast.
- Develop and maintain comprehensive processes around metric reporting.
- Participate in due diligence as needed.
- Support the Controller in day-to-day and monthly accounting tasks, including AR cash application, invoice entry, and monthly reconciliation.
- Prepare monthly prepaid and accrual entries, and monthly payroll and contractor entries.
- Assist with annual audit and tax filing PBC requests.
- Over 5 years of progressive experience in accounting and financial reporting within a professional services organization.
- Hands-on experience in financial management reporting on an international basis, with emphasis on analyzing and interpreting financial data.
- Proficiency with NetSuite accounting system.
- Excellent proficiency with Microsoft Office products, especially Excel.
- Experience with Mavenlink project management system is a plus.
- Strong interpersonal and communication skills.
- Good analytical skills and detail-oriented.
- Hands-on approach with the ability to manage multiple deadlines.
- Highly motivated, able to take initiative and exercise independent judgment.
At Allata, we value differences.
Allata is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Allata makes employment decisions without regard to race, color, creed, religion, age, ancestry, national origin, veteran status, sex, sexual orientation, gender, gender identity, gender expression, marital status, disability or any other legally protected category.
This policy applies to all terms and conditions of employment, including but not limited to, recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.