Senior Financial Analyst
5 days ago
About the Role
The Senior Accountant will play a pivotal part in supporting the preparation of financial statements and overseeing the monthly and quarterly close processes, ensuring timely and accurate reporting in line with established accounting principles. This position involves extensive coordination with financial leaders across multiple entities and external audit partners to support audits, reconciliations, and intercompany account maintenance.
Key Responsibilities:
- Financial Reporting: Assist in preparing financial reports, including balance sheets, income statements, cash flow statements, and supporting notes, with a focus on accuracy and compliance.
- Monthly Close: Oversee the monthly close processes, working with other financial team members to ensure consistency and accuracy across entities.
- Account Reconciliation: Coordinate intercompany reconciliations, maintaining relationships to ensure timely and accurate account balances.
- Audit Support: Facilitate the preparation and coordination of annual external audits, including managing communications with external auditors.
- Budget Assistance: Contribute to the budget preparation and support budgeting efforts for various entities.
- System & Reporting Maintenance: Assist in maintaining the general ledger, chart of accounts, and reporting processes, including working within new financial software systems.
- External Reporting & Communication: Participate in the preparation of external reports, build strong connections with external stakeholders, and represent the team in finance committees.
- Ad-Hoc Projects: Handle additional responsibilities as needed, including special projects and financial analysis requests.
Qualifications:
- Prior public accounting experience required
- Education: Bachelor's degree in Accounting, Finance, or related field; CPA preferred
- Experience: 3+ years of progressive accounting experience, ideally within large or complex organizations
- Skills:
- Proficiency in accounting software (Oracle preferred)
- Strong analytical skills and critical thinking abilities
- Advanced Excel skills, with experience using complex formulas and data analysis tools
- In-depth understanding of GAAP and related reporting requirements
- Exceptional communication and interpersonal skills
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