Senior Accounting Analyst
About The Position
The Senior Accounting Analyst is responsible for GAAP reporting and compliance, budgeting and forecasting as well as general accounting functions. The role is responsible for completing client billing and month end close within the established close cycle, preparing income and balance sheet statements, reporting on company performance relative to budget and forecast and various other accounting reports. The Senior Accounting Analyst reconciles financial reports and records, summarizes variances relative to expenditures, validates accuracy of accruals, prepares journal entries, supports Accounts Payable and reconciles various general ledger accounts.
Responsibilities
- Prepare daily and monthly journal entries for month-end close and adhere to close calendar deadlines
- Prepare monthly reconciliations for various general ledger accounts
- Prepare monthly financial reporting and variance analysis explanations
- Assist with annual GAAP financial statement audit; prepare requested audit schedules, provide account information, and answer auditors' questions
- Coordinate annual budget and projection cycles and prepare necessary reporting packages
- Assist outside firms with annual Corporate Tax returns and other corporate tax matters
- Research new accounting pronouncements and assist with adoption as needed
- Develop and implement process improvements to enhance controls and gain efficiency
- Special projects for executive leadership and board
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Publishing Industries
Education Level
No Education Listed
Number of Employees
501-1,000 employees
