We are seeking a Senior Accounting Analyst .

Day to Day Responsibilities:

• Lead month-end and year-end close process, ensuring timely reconciliations of all accounts, (balance sheet, income statement, multiple banks, etc.)
• Perform detailed account reconciliations, including cash, payroll accruals, and other treasury-related accounts
• Prepare variance analysis, supplying detailed “drill down” management reports
• Investigate and resolve discrepancies in financial records, ensuring data integrity and accuracy
• Assist with an ERP software data integration and “go live” process
• Support process controls and efficiency initiatives
• Work with internal teams to ensure financial controls and compliance
• Assist with audit preparation and provide support to external auditors