Operations Accountant
About The Position
The Operations Accountant processional will be responsible for supporting the preparation of monthly financial reports, financial analysis, and budgeting. Key responsibilities: Ensure the monthly close & reporting processes run smoothly using financial management applications. Produce executive reporting packages, consolidated financial statements, and program-level reporting. Assist with the development and maintenance of reports in financial reporting software. Perform data validation between reporting platforms. Work with users to identify inefficiencies in processes and propose solutions. Provide actual vs. budget and trend variance analysis. Respond to customer requests following the 1/24 rule. Analyze financial data and create financial models for decision support. Report on financial performance and prepare for regular leadership reviews. Perform financial forecasting, reporting, and operational metrics tracking. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Provide analysis of trends and forecasts and recommend actions for optimization
Requirements
- Forecasting
- Budgeting
- Reporting
- Financial reporting
- Financial analysis
- Financial statement
- Reconciliation
- Bachelor's degree in Accounting or Finance
- 4+ years of experience in relevant field
Nice To Haves
- CPA is preferred
Responsibilities
- Ensure the monthly close & reporting processes run smoothly using financial management applications.
- Produce executive reporting packages, consolidated financial statements, and program-level reporting.
- Assist with the development and maintenance of reports in financial reporting software.
- Perform data validation between reporting platforms.
- Work with users to identify inefficiencies in processes and propose solutions.
- Provide actual vs. budget and trend variance analysis.
- Respond to customer requests following the 1/24 rule.
- Analyze financial data and create financial models for decision support.
- Report on financial performance and prepare for regular leadership reviews.
- Perform financial forecasting, reporting, and operational metrics tracking.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Provide analysis of trends and forecasts and recommend actions for optimization
Benefits
- Competitive Salary with Bonus Opportunities
- Paid Time Off
- Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
- Flexible Spending and Health Savings Accounts
- 14 Paid Company Holidays
- 401(k) with Company Contribution
- Educational Tuition Reimbursement
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
