Accounting Analyst

4 weeks ago


Lake Forest, United States Impact Networking Full time
Description

Impact is hiring an Accounting Analyst for our Nationally Ranked Best and Brightest Workplace

The Accounting Analyst will work with the finance department on a variety of accounting procedures. The Accounting Analyst will need to understand accounting data and financial reporting generated by business intelligence platforms. The Accounting Analyst will focus on month-end closings and audit procedures as well as ad-hoc reporting and analysis for Accounts Payable, Accounts Receivable, Contracts, and Billing.

Impact Timeline Video - 2024

Responsibilities

- Prepare financial statements and reports for month-end and year-end close
- Participate in the review and improvement of month-end close processes, identifying opportunities for efficiency and effectiveness
- Identify accounting trends and provide recommendations for improvement
- Collaborate with Finance and Corporate Administration teams on ad-hoc reporting requests
- Assist with revenue recognition adjustments, bank reconciliations, balance sheet account reconciliations
- Includes 606 adjustments for service revenues
- Includes 842 adjustments for capital and operating leases
- Provide audit back up and analysis on a quarterly/annual basis for external auditors

Things We Are Looking For

- Bachelor's Degree in Accounting, Finance, or similar field
- Pursuit of or currently held CPA, preferred
- Understanding of ASC606 and ASC842 is a plus
- Strong attention to detail and accuracy
- Strong communication skills (phone, e-mail, and in-person)
- Strong time management and organizational skills
- Ability to work independently, multi-task and prioritize tasks on a daily/monthly/annual basis
- Flexible, adaptable and self-motivated
- Willing to work in a fast-paced environment

Benefits

- 20 days of PTO
- 12+ paid holidays
- Flexible Sick Day Policy
- Paid Parental Leave
- Comprehensive Health, Disability Life, Dental and Vision Plans
- 401(K) discretionary match & retirement plans
- Continued education reimbursement
- On-going training & development opportunities

#LI-Onsite

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