Accounting Operations Analyst III
Core
Prepare accounting journal entries, perform balance sheet reconciliations, and support tax reporting and management reporting for monthly close activities.
Role type
Senior IC accounting operations analyst
Builds
Monthly financial close packages and management reports
Domain
Corporate finance / Accounting
Required skills
Journal entry preparation, balance sheet reconciliations, lease accounting reconciliations, tax reporting support, intercompany balance resolution, Hyperion reporting, process improvement, MS Excel proficiency
Preferred skills
Experience in large-scale organizations
Technologies
Hyperion, Costar, MS Excel
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 operating leases system and the general ledger; Prepare reports for tax reporting; Support resolution of intercompany out of balances; Support requests from external and internal auditors; Participate in process improvement initiatives
Seniority
Mid-level, hands-on IC