Sr. Analyst, Corporate Accounting
About The Position
The Sr. Analyst, Corporate Accounting performs monthly financial close activities, prepares analyses, reconciliations, journal entries, and financial schedules, and supports accurate financial reporting in accordance with GAAP and corporate accounting policies. The role oversees recurring accounting work performed by offshore team members and partners with other departments to resolve accounting issues and improve processes. The analyst prepares monthly and quarterly information for management and external reporting, often presenting findings to senior Accounting and Finance leaders. The position also supports internal controls, SOX compliance, external audits, process automation and AI initiatives, and special projects such as separation-related initiatives and process redesign efforts.
Requirements
- Degree or equivalent experience.
- Typically requires 7 years of related experience.
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Seven or more years of relevant accounting experience.
- Strong accounting skills, including knowledge of GAAP and internal controls.
- Strong analytical and reconciliation skills, including the ability to work effectively with large financial data sets.
- Ability to build and maintain strong relationships.
- Ability to identify problems, conduct root cause analysis, and present proposed solutions.
- Ability to analyze data and reports and use the information to make sound decisions and recommendations.
- Strong written, verbal, and non-verbal communication skills.
- Ability to complete tasks in a timely manner while balancing competing priorities, multitasking, and handling interruptions; manage tactical assignments while advancing long-term goals.
- Ability to use functional knowledge while serving as a resource for internal customers.
- High ethical standards and commitment to accounting integrity and transparency.
Nice To Haves
- CPA or CPA candidate.
- Experience with close execution, account reconciliations, and process automation.
Responsibilities
- Perform monthly financial close activities by preparing analyses, reconciliations, and journal entries in accordance with GAAP and corporate accounting policies.
- Reconcile general ledger accounts and investigate variances to support complete and accurate financial reporting.
- Oversee recurring accounting activities performed by offshore team members.
- Partner with departments across the organization to resolve accounting issues and support process improvements.
- Prepare monthly and quarterly financial schedules and analyses for management and external reporting.
- Present financial information and insights to senior management in Accounting and Finance.
- Support continuous improvement initiatives, including implementation of automation and AI tools.
- Support internal controls, SOX compliance, and external audits, including preparation of client-prepared schedules, SOX 404 testing, and annual audit coordination.
- Participate in assigned special projects, including separation-related initiatives and process redesign efforts.
Benefits
- Competitive compensation package.
- Potential annual bonus or long-term incentive opportunities.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
