Senior Analyst
Core
Manage full-cycle accounting, financial reporting, and internal controls for a corporate finance team.
Role type
Senior IC financial analyst (accounting)
Builds
Financial statements, audit deliverables, and accounting process improvements
Domain
Corporate finance / Accounting
Required skills
General ledger management, accounts payable/receivable, month-end close, GAAP compliance, internal controls, audit support, ERP system management, incentive compensation management, process improvement, advanced Excel
Preferred skills
Bachelor's degree in Accounting, 5+ years progressive accounting experience, process automation experience, large dataset management
Technologies
Sage Intacct, QuickBooks, Microsoft Excel
Responsibilities
Manage full-cycle accounting including AP, AR, payroll, and close; Prepare and maintain general ledger and reconciliations; Reconcile balance sheet accounts and resolve discrepancies; Improve accounting processes and documentation; Ensure timely GAAP-compliant financial statements; Support strategic planning with financial insights; Manage audit deliverables and external auditor communication; Partner cross-functionally for financial alignment; Support ERP system implementation; Maintain accounting policies and procedures; Manage incentive compensation cycle.
Seniority
Senior, hands-on IC