Senior Financial Analyst
4 weeks ago
Job Summary
We are seeking a highly skilled Senior Accountant to join our team at Consultative Search Group. The ideal candidate will have a strong background in accounting and financial analysis, with experience in preparing financial statements, variance analysis, and reconciliations.
Key Responsibilities
- Prepare income and balance sheet statements, variance analysis, and various other accounting statements and reports.
- Maintain transactions in ERP by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify and correct errors in posting or coding.
- Prepare and/or interpret complex or very complex accounting transactions and records.
- Analyze data in order to initiate/recommend corrective action as needed.
- Actively identify (and close) control gaps and various deficiencies.
- Manage the close process (month and year-end).
- Supports annual audit, tax and sales tax preparation process and related filings by preparing requested schedules.
- Timely completion of month-end close processes.
- Reconciles credit card transactions and bank accounts (including matching/uploading receipts).
- Ensures the accuracy of the cash balances by reconciling bank account balances to the bank statements.
- Supports other departments with ERP inquiries and needs.
- Establishes effective relationships and work cross-functionally across the organization.
- Contributes to department and organization projects as assigned.
- Analyzes monthly financial reports and records.
- Maintains compliance by completing quarterly and annual Financial Statements timely, accurately and in accordance with Generally Accepted Accounting Principles.
- Practices a high level of integrity and honesty in maintaining confidentiality.
- Performs other related duties as assigned or requested.
Requirements
- Bachelor's degree in accounting, mathematics, statistics, or related field.
- 3 or more years of relevant experience.
- Strong communication and interpersonal, technology, organizational and analytical skills are required.
- Advanced Excel skills.
- Hands on experience with large ERP systems.
- Ability to make sound decisions with minimal supervision.
- Able to identify and mitigate risks that could jeopardize the integrity of the financial statements.
- Strong track record in working independently and in a team setting as well as handling multiple deadlines.
- Strong analytical capabilities coupled with the ability to identify issues and present solutions.
- Strong GAAP and Financial Statement knowledge.
- Excellent written and verbal communication skills.
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