Senior Financial Analyst
3 weeks ago
We are seeking a highly skilled Senior Financial Analyst - Accounting Operations to join our team at Segrera Associates.
The successful candidate will be responsible for maintaining and reviewing designated General Ledger accounts and activity, as well as owning the month-end close processes for assigned areas.
This role requires daily interaction with internal business partners and external auditors to ensure accurate financial reporting. The ideal candidate will have excellent analytical skills and the ability to prepare and review monthly journal entries and related balance sheet account reconciliations.
Key Responsibilities:
- Maintain and review designated General Ledger accounts and activity
- Owning the month-end close processes for assigned areas
- Prepare and review monthly journal entries and related balance sheet account reconciliations
- Prepare analytics over financial results on a monthly basis and report on variances versus prior periods
- Investigate reporting discrepancies and communicate issues
- Develop documentation around SOX-compliant internal controls, and ensure all controls are performed and documented
- Continually improve business processes through automation
- Support business processes by partnering with other departments
- Partake in ad hoc team projects and analysis
Benefits:
- A competitive salary of $120,000 per year
- A stable and well-backed company with opportunities for growth and development
- A dynamic work environment with a collaborative team
- A comprehensive benefits package including health insurance, retirement plan, and paid time off
About Us:
Segrera Associates is a leading provider of accounting services with a reputation for excellence and integrity. We offer a dynamic work environment with a collaborative team and a comprehensive benefits package.
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