Senior Financial Analyst
4 weeks ago
We are currently seeking a Sr. Accountant for our Work Dynamics Finance Team. Our Senior Accountant is responsible for accounting and financial
planning and reporting functions for client accounts. This is a hybrid role and our ideal candidate will be based out of the Westmont or Pittsburgh offices (2 to 3 days a week remote)
What this job involves:
Prepare general ledger entries as needed to ensure completeness and accuracy of the financial results in accordance with GAAP
Monitor bank account, reconcile receipts received per the bank to Accounting system to ensure completeness. Ensure payments received are posted timely
Accounts Payable process – Review invoice coding/approvals and ensure proper audit trail is in place
Submit payment groups
Prepare monthly Financial Reporting Items: monthly journal entries, financial statements, bank reconciliations in accordance with Client Finance requirements/best practices
Responsible for submitting monthly ASC606 package reporting
Prepare and issue client funding requests for integrated facility management and project management services (where applicable)
Assist with quarterly and annual budget preparation
Ensure financial close and reporting deadlines are met
Identify and implement process improvements
Analyze actual results and investigate inconsistencies and errors
Ad-hoc projects as assigned
Sound like you? Before you apply it’s worth knowing what we are looking for:
Bachelor’s or Master’s degree in accounting required.
CPA preferred
4+ years of accounting experience, some real estate experience preferred
Strong analytical skills, organizational skills
Excellent verbal and written communication skills
Strong attention to detail and proficient time management, ability to multi-task and the ability to excel in a fast-paced environment
Excel is required
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