Accounting Analyst
Salary undisclosed
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Accounting Analyst
Remote Position
Position Overview: This position focuses on conducting account reconciliations for year-to-date data in preparation for audits. The Financial Reconciliation Specialist will be responsible for compiling and analyzing financial data, identifying discrepancies, and preparing correcting entries. This role requires a strong understanding of financial transactions, attention to detail, and effective collaboration with internal finance teams.
Key Responsibilities
Remote Position
Position Overview: This position focuses on conducting account reconciliations for year-to-date data in preparation for audits. The Financial Reconciliation Specialist will be responsible for compiling and analyzing financial data, identifying discrepancies, and preparing correcting entries. This role requires a strong understanding of financial transactions, attention to detail, and effective collaboration with internal finance teams.
Key Responsibilities
- Gather and analyze financial data related to Profit & Loss (P&L) and Balance Sheet accounts.
- Identify variances in financial data and prepare the necessary correcting entries.
- Utilize various data sources to track transactions and ensure accurate financial reporting.
- Gain an understanding of the General Ledger (GL) accounting structure and its impact on reconciliations.
- Work closely with internal finance teams to understand the coding and financial impact of specific transactions.
- Communicate findings and required adjusting entries to the finance management team.
- Comfortable working in a fast-paced environment and ready to take a hands-on approach to solve problems.
- Ability to organize, prioritize, and manage multiple tasks independently.
- Proven ability to meet deadlines while maintaining the quality and accuracy of work.
- Strong attention to detail with excellent analytical skills.
- : Strong written and verbal communication skills with the ability to make decisions and exercise good judgment.
- Demonstrates accountability for personal work and takes ownership of tasks.
- Proficient in Microsoft Excel with a strong understanding of pivot tables, vlookups, and other data analysis tools.
- Experience with Microsoft Dynamics is a plus, but not required.
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