Senior Accounting Analyst

Responsibilities

• Prepare and analyze month-end, quarter-end, and year-end financial results, including journal entries, accruals, reconciliations, and variance analysis
• Maintain the general ledger and support subsidiary ledgers (profit center, cost center, divisions)
• Develop, maintain, and automate reports, dashboards, and financial models (using Excel, Power Query, pivot tables, etc.)
• Work with transactional systems and financial databases (ERP, SQL, BI tools, etc.) to extract, validate, and consolidate data
• Support internal and external audits by preparing schedules, retrieving documentation, and liaising with auditors
• Assist with financial projects, cost analyses, and business partnerships with operations or other departments
• Ensure compliance with accounting standards, policies, and regulatory requirements

Requirements

• Bachelor’s degree in Accounting or Business
• 4-6 years of experience in accounting, finance, audit, or related roles
• Big Four or public accounting/audit firm experience strongly preferred
• Solid working knowledge of GAAP and account reconciliation processes
• Hands-on experience with QuickBooks desired; experience with NetSuite or Sage a strong plus (we are planning a future migration to NetSuite)
• Strong proficiency in Microsoft Excel (functions, pivot tables, data manipulation; macros a plus)
• Demonstrated hands-on mindset: able to roll up sleeves, dive into detail, and own deliverables
• Strong analytical, problem-solving, and critical thinking skills
• Excellent communication skills (written and verbal), comfortable collaborating cross-functionally
• Ability to work independently within a team environment, manage multiple priorities, and meet deadlines