Senior Accounting Operations Analyst
Core
Prepare accounting journal entries, manage construction in progress, perform balance sheet reconciliations, and support audit requests within the Record to Report Accounting Operations Team.
Role type
Senior Accounting Operations Analyst
Builds
Monthly close transactional activities, balance sheet reconciliations, and supplemental reporting
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Journal entry preparation, balance sheet account reconciliations, construction in progress management, Oracle/HFM reporting, Hyperion reporting, audit support, policy and procedure documentation, government return preparation, process improvement
Preferred skills
Ability to work independently, deadline-driven, attention to detail, computer literacy
Technologies
Oracle, HFM, Hyperion
Responsibilities
Prepare accounting journal entries for monthly close transactional activities including accruals, payroll, general accounting, and fixed assets; Manage construction in progress in partnership with business contacts; Perform balance sheet account reconciliations for high-risk general ledger accounts; Support requests from external and internal auditors; Assist in maintenance of documentation of policies, procedures and controls; Preparation and submission of government and other agency returns; Drive and participate in process improvement initiatives
Seniority
Senior, hands-on IC