Accounting Analyst 4

IntelliPro Group Inc.•Lehi, UT

11d•Hybrid

About The Position

This role supports the General Ledger (GL) transactional activities for the JAPAC and EMEA regions. The Accounting Analyst 4 will be responsible for preparing and posting journal entries in SAP, preparing and uploading account reconciliations in AssureNet, and preparing the Monthly Accruals Worksheet and Cash Forecast. The position also involves assisting the team with ad hoc queries and requirements.

Requirements

Bachelor's degree in accounting
6-9 years of accounting experience
Ability to work under pressure, manage competing priorities, and work to tight deadlines
Detail oriented and highly organized
Experience identifying inefficiencies and leveraging AI or other technologies to streamline routine processes
Problem-solver, structured and methodical
Proven work experience in accounting and understanding of U.S. GAAP
Advanced Excel skills are essential

Nice To Haves

SAP
Blackline
AI tools & applications
PowerPoint
Tableau
Power BI

Responsibilities

Participate in month & quarter-end close activities including preparation of journal entries and reconciliations, with a focus on compensation accounting (regular payroll, PTO, fringe benefit, bonuses, sabbatical, relocation, sales commission, etc.) in accordance with U.S. GAAP
Collaborate with a variety of stakeholders to understand the root cause of reconciling items in accounts and build systematic processes to reduce their occurrence
Leverage AI and other automation resources to optimize existing reconciliation processes involving large sets of data from multiple source systems or reports
Support other finance teams by providing relevant accounting information that is presented accurately for use in decision making
Assist with the manual clearing of payroll related bank transactions and perform UAT over system-driven General Ledger coding
Support quarterly and annual audits as needed
Perform monthly reviews of accruals and prepaid expenses for accuracy
Provide flux analysis commentary for compensation accrual and expense amounts
Ad hoc projects and analyses