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Senior Financial Analyst

2 months ago

Boise, Idaho, United States Armanino Full time
About the Role

At Armanino, we're committed to fostering a culture of growth and development. As a Senior Financial Analyst, you'll have the opportunity to pursue challenges that align with your passions and interests. Our firm is proud to be among the top 20 largest accounting and consulting firms in the nation and one of the best places to work.

Key Responsibilities
  • Ensure the accuracy and completeness of revenue postings to the ledger, confirming compliance with accounting standards.
  • Evaluate future business ventures for appropriate application of revenue recognition standards, including ASC 606.
  • Develop and implement firm policies around revenue breakage and escheatment.
  • Prepare monthly journal entries and participate in the month-end close process.
  • Reconcile and analyze general ledger accounts consistent with Generally Accepted Accounting Principles (GAAP).
  • Partner with the Financial Planning and Analysis (FP&A) team to reconcile expense and revenue variances to budget and prior year.
  • Reconcile assigned balance sheet accounts, specifically accounts receivable, work-in-progress, and deferred revenue subledger, on a monthly basis and document and communicate any variances.
  • Adhere to organizational procedures and policies.
  • Support the implementation and execution of key controls and processes.
  • Analyze, interpret, and understand financial data to ensure reported amounts are accurate.
  • Respond to information requests and assist with internal audits.
  • Prepare and provide financial and analytical information as required.
  • Identify opportunities to improve processes and procedures that impact revenue.
  • Special projects as assigned by the Accounting Manager or Controller.
Requirements
  • Bachelor's degree in Accounting.
  • Minimum of 4 years of experience in an accounting role or equivalent work experience.
  • Strong skills in Excel, Word, PowerPoint, and Outlook required.
  • High business ethics, team player, ambitious, smart, coachable, and great communicator.
Preferred Requirements
  • CPA certification.
  • Proficiency in Workday.
  • Experience reconciling revenue recognition.
About Armanino

Armanino is an equal employment opportunity employer and complies with applicable state and local laws governing nondiscrimination in employment. We prohibit any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.

Benefits
  • Medical, dental, and vision insurance.
  • Generous PTO plan and paid sick time.
  • Flexible work arrangements.
  • 401(k) with profit sharing.
  • Wellness program.
  • Generous parental leave.
  • 11 paid holidays.