Senior Accounting Analyst
Core
Prepare and review financial statements, perform reconciliations and variance analyses, support month-end close, and assist with budgeting and forecasting.
Role type
Senior Accounting Analyst
Builds
Financial reports, budgets, forecasts, and audit documentation
Domain
Accounting / Financial Reporting
Required skills
GAAP knowledge, financial reporting standards, complex account reconciliations, variance analysis, financial modeling, budgeting, forecasting, ERP systems, Advanced Excel
Preferred skills
CPA certification, process improvement, mentoring junior staff
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; Ensure compliance with GAAP, internal controls, and company policies; Support internal and external audits; Identify and implement process improvements; Mentor junior accounting staff
Seniority
Senior, hands-on IC