Accounting Analyst

Job Summary

About the role

The Senior Accounting Analyst is responsible for the generation, support, and maintenance of daily accounting and financial activities within the Finance Department. Core responsibilities include general ledger management, journal entries, account reconciliations, financial reporting, and compliance with GAAP standards. This role also contributes to budgeting, forecasting, and financial analysis, offering exposure across multiple areas of finance.

Responsibilities

• Prepare, review, and post journal entries; maintain supporting documentation in accordance with month-end close procedures.
• Generate and analyze monthly, quarterly, and annual financial statements and management reports including detailed variance reporting.
• Perform account reconciliations and promptly resolve variances.
• Support and enhance budgeting and forecasting processes through data analysis and collaboration with cross-functional departments.
• Reconcile cash accounts daily and monitor cash flow activity to support liquidity management and financial planning.
• Aid in preparing audit schedules and responding to internal and external audit inquiries.
• Maintain and continuously improve accounting policies, internal controls, and documentation (SOPs).
• Support accounts receivable and accounts payable processes, ensuring accuracy and adherence to policy.
• Perform special projects and other duties as assigned.

Qualifications and Experience

• Bachelor’s degree in Accounting or Finance required; CPA or CPA eligibility preferred.
• Strong working knowledge of U.S. GAAP and internal controls.
• 3-7 years of progressive accounting experience, including full-cycle close responsibilities in a corporate environment.
• Proficiency with ERP and accounting systems.
• Advanced Microsoft Excel skills (lookups, pivot tables).
• Experience with Power BI, automation, or AI-driven data analytics is a plus.
• Manufacturing/cost accounting experience preferred.
• Exceptional analytical, organizational, and problem-solving skills, with strong attention to detail.
• Demonstrated initiative, adaptability, and commitment to continuous improvement leveraging technology.