Accounting Analyst
Core
Senior Accounting Analyst responsible for financial reporting, complex reconciliations, variance analysis, and process improvement to support accurate accounting operations and informed business decisions.
Role type
Senior Accounting Analyst
Builds
Monthly, quarterly, and annual financial statements; budget forecasts; financial models
Domain
Accounting / Financial Reporting / Manufacturing & Recycling
Required skills
GAAP knowledge, financial reporting standards, complex account reconciliations, variance analysis, month-end and year-end close processes, budgeting and forecasting, financial modeling, ERP systems, Advanced Excel (pivot tables, VLOOKUP/XLOOKUP)
Preferred skills
CPA or CPA-eligible status
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, including documentation and audit requests; Mentor junior accounting staff as needed
Seniority
Senior, hands-on IC