Financial Analyst End Close

Lead month-end close and account reconciliations as a Financial Analyst supporting accurate reporting and well-supported financial records. Use general ledger expertise and advanced Excel skills.

The Financial Analyst performs close activities, journal entries, reconciliations, and financial reporting. This position owns assigned accounting processes and financial statement accounts while resolving issues within reporting timelines. Support also includes budgeting, forecasting, variance analysis, and capital expenditures.

• Perform month-end, quarter-end, and year-end close activities
• Prepare journal entries and general ledger reconciliations
• Investigate reconciling items and resolve discrepancies promptly
• Prepare schedules supporting financial reporting
• Maintain accurate account documentation and financial records

• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline
• Minimum three years of progressive accounting or financial analysis experience
• Experience with general ledger accounting and month-end close
• Advanced Excel and ERP systems experience
• Strong attention to detail, organization, and accuracy

Apply financial reporting, reconciliation, journal entry, and Excel expertise across close activities and accurate financial record maintenance.