Our Client is seeking a Senior Accounting Analyst .
Responsibilitites:
- Ensure accuracy of financial statements
- Support month-end, quarter-end, and year-end close activities
- Prepare/review journal entries, account reconciliations, and financial analysis
- Support audit requests and provide documentation to external auditors
- Assist with technical accounting matters (ASC 606 revenue recognition, ASC 842 lease accounting)
- Support financial reporting and consolidation activities
- Analyze account activity, research discrepancies, and identify process improvements
- Utilize Excel for reporting and analysis (PivotTables, VLOOKUPs/XLOOKUPs) and learn proprietary systems
Requirements
- 5+ years accounting experience (willing to look at someone with 4 years but must have strong technical accounting experience)
- Strong revenue recognition experience (ASC 606 preferred)
- Contract review experience
- Experience determining gross vs. net revenue
- Advanced Excel skills (VLOOKUPs, PivotTables)
- Experience with reporting tools such as Power Query and Tableau
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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