Sr. Analyst, Corporate Accounting
Core
Perform monthly financial close, reconcile general ledger accounts, and prepare financial schedules for management and external reporting.
Role type
Senior Corporate Accounting Analyst
Builds
Monthly/quarterly financial schedules and analyses for management and external reporting
Domain
Healthcare / Corporate Finance
Deliverable
dashboards & analysis
Required skills
GAAP knowledge, account reconciliations, financial close execution, internal controls, SOX compliance, data analysis, process improvement
Preferred skills
CPA certification, process automation, separation-related initiatives
Responsibilities
Perform monthly financial close process, reconcile general ledger accounts and investigate variances, oversee offshore team members, partner cross-functionally to resolve accounting issues, prepare financial schedules for management reporting, support SOX 404 testing and external audit, participate in special projects
Seniority
Senior, 7+ years experience