Senior Analyst Corporate Accounting

• Complete month-end accounting close, including preparing journal entries, billing requests, reports, and Excel or query-based data analyses
• Analyze financial performance and identify trends and drivers affecting the Balance Sheet and P&L
• Partner with internal and external auditors and the technical accounting department on the accounting treatment of complex financial transactions
• Collaborate with auditors and internal departments to resolve data-analysis issues and respond to information requests
• Coordinate with third-party service providers to review information for journal entries, client billings, and balance-sheet reconciliations
• Own revenue recognition processes, including forecasting and analysis
• Reconcile, track, and report notes receivable
• Interpret legal agreements and apply current accounting policies when entering accounting entries and preparing reports
• Report to the Corporate Accounting Manager on the Corporate Receivables team

• Two (2) years of professional accounting experience
• Experience applying GAAP principles and practical applications
• Experience with Microsoft Excel, including pivot tables and VLOOKUPs

Demonstrates expertise in month-end accounting close processes, including journal entries and financial analysis, while ensuring compliance with GAAP principles. Proficient in collaborating with auditors and managing revenue recognition processes effectively.

• Month-End Accounting Close
• GAAP Principles
• Financial Analysis
• Microsoft Excel
• Revenue Recognition

• Journal Entries
• Billing Requests
• Data Analysis
• Financial Performance Analysis
• Balance Sheet Reconciliation
• P&L Analysis
• Notes Receivable Tracking
• Legal Agreement Interpretation

• Collaboration
• Problem Solving

• Accounting
• Corporate Accounting
• Internal Auditing
• External Auditing

• Microsoft Excel