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Accounting Analyst

Job Type : Direct
Compensation : 60000.00 - 65000.00 USD/YEAR
Hours : Full Time
Required Years of Experience : 3+
Required Education : Bachelors
Travel : No
Relocation : No


ESSENTIAL DUTIES AND RESPONSIBILITIES:


Core duties and responsibilities include the following:


 



  • Assists in budgeting and forecasting process by performing duties such as coding review and budget vs actual analysis

  • Gatekeeper of internal controls to the various financial systems such as:


    • Accounts payable system

    • Banking system


  • Accounting system Maintenance of the accounts payable module and workflow system

  • Assists in the preparation and filing of 1099’s

  • Assists with month end closing procedures by assisting with the following:


    • Completes supporting schedules and verifies accuracy

    • Maintains balance sheet reconciliations

    • Reconciles discrepancies, determines account classifica­tion, and makes correcting entries in ledgers to ensure data accuracy.

    • Prepares journal entries and reports

    • Reconcile transactions by comparing and correcting data

    • Reconciles financial statements

    • Manages internal controls of financial reporting platforms


  • Assists in new projects such as process automation and ad hoc financial analysis

  • Any other duties that may be assigned or needed


 


SKILLS & QUALIFICATIONS:


·       Attention to detail with strong organizational skills and high quality of work are important


·       Apply analytical skills to daily tasks


·       Handle information carefully and accurately


·       Proven ability to meet tight deadlines and prioritize workload


·       Team player, comfortable operating within a dynamic organizational structure collaborating with multiple departments


·       Effective and self-motivated problem solver


 


 



EDUCATION & RELEVANT EXPERIENCE:


·       Bachelor’s Degree in Finance, Accounting or related discipline from an accredited institution


·       3+ years finance / accounting experience


·       Knowledge of basic accounting principles


·       Advanced Microsoft Excel proficiency


·       Experience using MRI and/or Nexus Payable a plus


·       Experience in fixed asset management a plus


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