Sr. Accounting Analyst

Responsibilities

• Lead monthly closing activities by preparing and reviewing entries, validating balances, and helping ensure deadlines are met.
• Maintain the general ledger with a high degree of accuracy and investigate variances or unusual account activity.
• Prepare and post journal entries supported by appropriate documentation and alignment with accounting standards.
• Perform detailed reconciliations for balance sheet accounts and resolve discrepancies in a timely manner.
• Complete bank account reconciliations and follow up on outstanding items to keep cash records current and accurate.
• Produce recurring and ad hoc financial reports to support business decisions, management review, and operational planning.
• Aid in the preparation of internal and external financial reporting in accordance with GAAP requirements.
• Partner with cross-functional teams to gather information, clarify transactions, and improve the efficiency of accounting workflows.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Demonstrated experience managing month-end close activities in an accounting environment with strong attention to detail.
• Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation.
• Hands-on experience completing bank reconciliations and researching variances.
• Ability to prepare financial reports and respond effectively to ad hoc reporting requests.
• Solid understanding of GAAP and its application within day-to-day accounting operations.
• CPA designation preferred.
• Strong analytical, organizational, and communication skills with close attention to detail.

Qualifications

The ideal candidate brings strong technical accounting knowledge, sound analytical judgment, and the ability to work effectively across multiple priorities in a fast-paced environment.