
Lead Financial Analyst
15 hours ago
Lead Financial Analyst
The Senior Accountant plays a key role in providing organized and detail-oriented professional services for full-cycle accounting support within the Finance division of our organization.
- Support financial operations by maintaining accurate General Ledger postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities.
- Reconcile bank statements to ensure accuracy and completeness.
- Review and reconcile balance sheet accounts to ensure accuracy and completeness.
- Process corporate AR transactions, including invoicing and payment applications.
- Produce daily, weekly, and monthly GL, AR, and Cash reporting.
- Assist in the monthly close process and financial statement preparation.
- Assist with budgeting, financial statement, loan covenant, and variance analysis.
- Maintain the integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
- Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.
- Prepare and respond to audit requests.
- Update and maintain policies & procedure documentation.
- Meet contractual commitments to clients through timely and accurate reporting and issue resolution.
Key Qualifications:
- Hold a degree in Accounting or a related field (or equivalent experience).
- Possess 5 years' experience in accounting, at both transactional and analytical levels.
- Have experience working with multi-company/divisional financials and job costing.
- Auditing experience and compliance knowledge are preferred.
- Demonstrate excellent organizational and time management skills, with strict attention to detail.
- Showcase strong computer skills: Excel, Word, and E-mail. Sage Intacct and Prism HRP experience is a plus.
- Exhibit high standards of integrity and sound business ethics.
- Show ability to work effectively with internal and external departments.
- Display strong English language skills, both written and spoken.
- Exhibit an understanding of accrual accounting.
- Show intermediate-level Microsoft Excel skills, preferably using pivot tables.
- Show ability to coach and develop accounting teams and interact with customers.
- Be able to maintain confidentiality.
- Demonstrate excellent organizational and time management skills, with strict attention to detail.
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