Accounting Analyst
Core
Prepare journal entries, balance sheet reconciliations, regulatory reports, and CO-OP payments; execute daily cash projections and wires; support monthly statutory GAAP reporting and consolidation.
Role type
Accounting Analyst
Builds
Monthly financial close packages, audit schedules, tax filings, and automated reporting dashboards
Domain
Food & Beverage / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
GAAP reporting, balance sheet reconciliation, journal entry preparation, cash management, expense coding, financial consolidation, audit schedule preparation, tax filing
Preferred skills
SQL, Power BI, Python, Tableau, Oracle R-12, Excel Macros, AI-enabled productivity tools
Technologies
Oracle R-12, Excel, Power BI, Power Query, Power Automate, SQL, Python, Tableau
Responsibilities
Prepare and post standard journal entries and balance sheet reconciliations; reconcile Oracle cash module weekly; process CO-OP reporting and payments; reconcile intercompany balances; prepare daily cash projections and perform wires; review expense coding for overhead departments; prepare monthly statutory GAAP reporting and consolidation; prepare interim and year-end audit schedules; complete annual tax packages; mentor incoming FARM Analysts; identify and implement automation for manual accounting processes.
Seniority
Mid-level, hands-on IC
