
Senior Financial Analyst
1 day ago
Job Title: Financial Professional
Job DescriptionWe are seeking a highly skilled and motivated Financial Professional to join our team. The successful candidate will have the opportunity to expand their responsibilities by demonstrating consistent and reliable performance.
The role will initially perform the duties outlined below and with time will be expanded to deliver insight, lead projects, and drive change required by a rapidly growing organization.
Key Responsibilities:
- Maintain the general ledger in accordance with US GAAP by accurately and timely processing transactions through the system and by preparing and posting manual journal entries in QuickBooks.
- Daily management of the Accounting inbox.
- Code Vendor invoices and schedule payments with BILL, an intelligent accounts payable platform.
- Review payroll reports from the payroll provider, Justworks, and prepare journal entries.
- Process and record bank transactions.
- Customer invoicing and payments application.
- Prepare balance sheet reconciliations such as cash, prepaid, accruals, capital assets, deferred revenue and more.
- Understand and project cash timing differences between the income statement, balance sheet, and cash flow statement.
- Review and prepare excel files analyzing general ledger data, payroll, revenue and other data.
- Respond to questions from employees, vendors, and customers.
- Support the annual tax preparation and GAAP audit processes.
- Assist with reporting, budgeting, forecasting and ad-hoc financial analysis.
- Assist in preparing monthly & quarterly financials, analyzing trends, and explaining variances as documented in the management reporting package.
To be considered for this role, you should have:
Bachelor's degree in Accounting or related field with 2-3 years of experience. Public accounting experience is a plus. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is highly preferred.
Technical skills: Knowledge of and experience applying US GAAP, generally accepted accounting principles. Experience in QuickBooks, Sage Intacct, ZOHO or similar systems is preferred.
BenefitsThis role offers the opportunity to work with a dynamic team and contribute to the growth of the organization. The ideal candidate will be self-motivated, comfortable working through ambiguity, and able to provide alternative points of view.
OthersWe value diversity and inclusion in our workplace and encourage applications from candidates with a variety of backgrounds and experiences.
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