Senior Accounting Analyst

Summary

Whitecap Search is seeking a skilled and detail-oriented accounting professional to join our team. The ideal candidate will be responsible for preparing monthly book closing entries, analyzing account balances, and assisting in financial reporting and consolidation. This role requires strong analytical skills, proficiency in accounting software, and the ability to work independently.

• Prepare monthly book closing entries of assigned subsidiaries.
• Perform review and analysis of account balances, ensuring accuracy and completeness.
• Monitor and analyze intercompany transactions, including settlement.
• Prepare bank reconciliation statements.
• Prepare monthly and quarterly financial reporting package.
• Assist in the consolidation and preparation of the monthly consolidated reports.
• Perform budget-to-actual analysis, investigate variances and analyze trends.
• Work on ad hoc financial projects, including automation of accounting processes.
• Assist in accounting for complex and unusual accounting transactions.
• Assist in the coordination of requested information with the external auditors and tax accountants.

• Graduate of an accounting degree, CPA a plus.
• Minimum 2-3 years of combined private and public accounting experience preferred, but would consider straight from public accounting.
• Proficiency in Microsoft Excel and Microsoft Word.
• Experience with Net Suite and accounting system implementation highly preferred but not required.
• Experience in accounting for multiple entities, consolidation, and intercompany transactions.
• Must possess the following traits:
  • Detail and deadline oriented.
  • Excellent analytic skills, ability to identify variances or unusual trends that will require further investigation.
  • Good written and oral communication skills, ability to coordinate with personnel across the organization.
  • Organized and possess good time management skills.
  • Ability to work with limited supervision.

Disclosure:
The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.