Senior Accounting Operations Analyst
Core
Ensure accurate financial reporting through monthly close, GL consolidation, intercompany eliminations, and variance analysis.
Role type
Senior Accounting Operations Analyst
Builds
Consolidated financial statements and operating expense analytics
Domain
Accounting / Financial Reporting / SaaS Technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
GL consolidation, intercompany accounting, account reconciliations, flux analysis, variance analysis, SOX controls, journal entries, ERP tools, Excel
Preferred skills
CPA designation, OneStream/HFM experience, SaaS/technology environment experience, Power BI, data analytics tools
Technologies
OneStream, HFM, Excel, Power BI
Responsibilities
Support monthly/quarterly close activities including GL consolidation and intercompany eliminations; Perform in-depth analytical reviews of operating expenses; Prepare and review flux analysis over P&L and Balance Sheet; Support rollout and adoption of OneStream consolidation tool; Partner cross-functionally to ensure accurate consolidated results; Prepare and record journal entries for consolidations; Assist in strengthening internal controls and executing SOX controls; Identify and drive process improvements and automation initiatives; Support internal and external audits.
Seniority
Senior, hands-on IC