Accounting Operations Analyst III
Core
Prepare accounting journal entries, perform balance sheet reconciliations, and support month-end closing processes for a global leader in its field.
Role type
Accounting Operations Analyst
Builds
Monthly financial close packages, management reports, and audit-ready records
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 reconciliations, lease expense reconciliations, intercompany account resolution, ERP systems proficiency, management reporting, SOX compliance knowledge, month-end closing processes, financial controls, audit support
Preferred skills
Process improvement initiatives, ad-hoc project execution
Technologies
SAP, Oracle, Hyperion, Costar
Responsibilities
Prepare accounting journal entries for monthly close transactional activities, Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts, Perform reconciliations between the company's operating leases system, Costar and the general ledger, Support resolution of intercompany out of balance, Support requests from external and internal auditors, Participate in process improvement initiatives
Seniority
Mid-level, independent contributor
