Senior Financial Analyst

Duties And Responsibilities

• Prepare monthly journal entries to record accruals and allocate expenses among operating segments.
• Prepare detailed monthly account roll forwards and analysis.
• Aid in the timely and accurate accounting close process.
• Prepare reports for management, which may contain sensitive or confidential information.
• Prepare account reconciliations and resolve and/or explain any variances.
• Interact closely with other departments to obtain data for analysis and validate the accuracy of activity posted to the general ledger.
• Aid with requests from our internal and external auditors.
• Prepare ad hoc reports for management.

Knowledge, Skills And Abilities

• Bachelor's degree in Finance or Accounting, preferably with CPA certification
• Strong foundation in accrual accounting principles and variance analysis
• Ability to prioritize deadlines and work independently in a fast-paced environment
• Focused on taking ownership of assigned tasks and ensuring the tasks are completed
• Positive attitude and an ability to work well with various departments
• Proficient in managing large quantities of data and complex formulas in Microsoft Excel
• 3 – 5 years of close cycles, general ledger accounting, and reporting experience

Desired Characteristics

• Excellent organizational skills
• Attention to detail and follow through on issues to completion
• Strong quantitative and analytical skills
• Ability to adapt quickly and learn new tasks independently
• Effective communication skills (written & verbal)
• Ability to succeed in a team environment
• Demonstrated high proficiency with Excel and ERP systems