Accounting Analyst

Summary

Welcome to Ryerson, where exceptional career opportunities await. As a leading provider of industrial metal products and services since 1842, we are committed to excellence and best-in-class customer service. Join our team and be a part of a legacy of excellence, where your contributions will be valued, and your development supported. Ryerson offers a dynamic, quality-focused, environment, ideal for advancing your career and making your mark in the metals industry.

The Accounting Analyst plays a key role in supporting Accounting and Finance operations, including cash application, financial reporting, month-end close activities, treasury processes, and accounts receivable and payable functions.

• Post and reconcile daily cash receipts across multiple business units
• Prepare and distribute daily consolidated reports to management
• Assist with accounting inquiries, reporting requests, journal entry support, and month-end close activities
• Support accounts receivable and accounts payable processes, including the entry and management of payables in internal systems
• Create and post recurring and non-recurring journal entries
• Prepare monthly account reconciliations and roll forwards
• Maintain reporting systems and databases within Quick Books, SAP, and other internal systems, and investigate variances between ERP data and reporting outputs
• Compile audit requests and prepare supporting documentation for internal and external audits
• Assist in the preparation of executive summaries, management reports, ad hoc analyses, and special projects. Identify opportunities to improve close processes, reporting accuracy, documentation, controls, and overall efficiency across accounting activities
• All other duties as assigned or duties, responsibilities, and activities may change at any time with or without notice

• Bachelor's degree in Accounting, Finance, or a related field required
• 5 plus years of experience
• Strong understanding of general ledger accounting, month-end close, journal entries, account reconciliations, accruals, intercompany accounting, and financial reporting
• Experience with ERP systems and reporting tools preferred, such as SAP and Quick Books
• Intermediate Microsoft Excel skills, including the ability to work with large data sets, reconciliations, roll forwards, pivot tables, formulas, and reporting workbooks
• Knowledge of U.S. GAAP and internal control concepts
• Strong attention to detail, analytical ability, organizational skills, and ability to meet strict daily, monthly, quarterly, and annual reporting deadlines
• Ability to communicate effectively with corporate finance, divisional controllers, subsidiaries, operations, accounts payable, and management
• Ability to work independently while also contributing to a collaborative team environment

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We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex (including gender identity, sexual orientation or preference, and pregnancy), age, national origin, religion, disability or genetic information, marital status, status as a veteran, or any other federal, state or local protected class or artificial barrier.