Senior Financial Analyst

1 week ago

Irving, Texas, United States Macpower Digital Assets Edge Full time
Job Summary

We are seeking a highly skilled Senior Healthcare Accountant to join our team at Macpower Digital Assets Edge. The successful candidate will be responsible for preparing financial statements, analyzing financial reports, and reviewing journal entries.

Key Responsibilities
  • Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation.
  • Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements.
  • Prepare month-end balance sheet reconciliations.
  • Assist other teams with information requests as needed.
  • Coordinate the functions in accounting, accounts payable, payroll, and cash receipts.
  • Prepare financial reports and coordinate the various activities within accounting.
  • Responsible for general ledger stewardship and month-end close.
  • Reconcile balance sheet accounts.
  • Research, investigate, and report issues and corrections related to general ledger transactions.
  • Responsible for the review of the income statement, balance sheet, and other reports as needed for variance analysis, support, or explanations.
  • Provides ad-hoc analysis as requested.
  • Builds relationships with region teams by resolving any questions, researching transactions, and budget/trend variances, and communicating regularly and timely.
  • Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
  • Reviews all income statement accounts for accruals and reclasses.
  • Reconcile all assigned balance sheet accounts.
  • Work with regions on any questions/variances of accounts.
  • Prepares monthly roll forward schedules for accrual tracking.
  • Responsible for tying out intercompany accounts and resolving monthly differences.
  • Works with other teams to standardize corporate accounting procedures.
Requirements
  • Bachelor's degree in accounting.
  • 5+ years of accounting experience.
  • Above or average computer literacy in EXCEL, WORD.
  • Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills.
  • Knowledge or prior use of Infor or other web-based ERP systems.

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