Accounting and Finance Analyst
Core
Corporate finance functions including month-end closing, reporting, analysis, audit support, and fixed asset administration.
Role type
Accounting and Finance Analyst
Builds
Monthly financial reports, variance analysis, internal control testing, and tax filings.
Domain
Corporate Finance / Accounting
Required skills
Journal entries, account reconciliations, variance analysis, internal controls, fixed asset administration, tax compliance, accounts receivable management, accounts payable processing, Excel
Preferred skills
None stated
Technologies
Excel
Responsibilities
Prepare monthly journal entries and account reconciliations; Perform monthly variance analysis vs. forecast and prior periods; Review and improve internal controls and Accounting/Finance policies; Administer fixed asset reporting and lead verifications; Complete ICFR testing and reporting; Prepare tax filings; Monitor accounts receivable and resolve payment discrepancies; Supervise accounts payable processes.
Seniority
Mid-level (2-5 years experience)