Analyst, Accounting
Core
Analyst responsible for monthly financial close processes, balance sheet & P&L reporting, variance analysis, and revenue recognition compliance.
Role type
Staff accounting analyst
Builds
Monthly financial reports and variance analyses for senior leadership
Domain
Healthcare / Financial Accounting
Required skills
General Ledger reconciliation, Journal entry preparation, Variance analysis, Revenue recognition (GAAP), Financial reporting, Budgeting support, Contract review, Data analysis
Preferred skills
SAP/Fiori, Excel Power Query, Advanced Excel, Analytical skills, Presentation skills
Technologies
SAP/Fiori, Excel, Power Query
Responsibilities
Execute assigned close processes including reporting and discrepancy correction; Prepare detailed Balance Sheet & P&L monthly reports; Review B2B Services contracts for revenue recognition compliance; Record funding and book events; Create journal entries for monthly close; Reconcile Balance Sheet accounts against general ledger; Perform PPV and landed cost analyses; Resolve financial inquiries with internal departments and clients.
Seniority
Junior, individual contributor