Senior Accounting Analyst
Core
Senior Accounting Analyst responsible for financial reporting, complex reconciliations, month-end close, and process improvement to support accurate accounting operations and informed business decisions.
Role type
Senior Accounting Analyst
Builds
Financial statements, KPIs, reports, and dashboards
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP knowledge, financial reporting standards, complex account reconciliations, variance analysis, budgeting, forecasting, financial modeling, ERP systems, Advanced Excel
Preferred skills
CPA certification
Technologies
D365, Maximo, Excel
Responsibilities
Prepare and review monthly, quarterly, and annual financial statements; Perform complex account reconciliations and variance analyses; Support month-end and year-end close processes; Analyze financial data to identify trends, risks, and improvement opportunities; Assist with budgeting, forecasting, and financial modeling; Develop and implement key performance indicators (KPIs), reports and dashboards; Ensure compliance with GAAP, internal controls, and company policies; Support internal and external audits; Mentor junior accounting staff
Seniority
Senior, hands-on IC