
Senior Accounting Professional
6 days ago
Job Title: Financial Analyst
We are seeking a highly skilled Financial Analyst to join our team. The successful candidate will have the opportunity to expand their responsibilities by demonstrating consistent and reliable performance.
About the Role
The role will initially perform duties outlined below and with time will be expanded to deliver insight, lead projects, and drive change required by a rapidly growing organization.
- Maintain the general ledger in accordance with US GAAP by accurately and timely processing transactions through the system and preparing and posting manual journal entries.
- Daily management of the accounting inbox.
- Code vendor invoices and schedule payments with an intelligent accounts payable platform.
- Review payroll reports from the payroll provider 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 annual tax preparation and GAAP audit processes.
- Assist with reporting, budgeting, forecasting, and ad-hoc financial analysis.
- Assist in preparing monthly and quarterly financials, analyzing trends, and explaining variances as documented in the management reporting package.
Qualifications
- Bachelor's degree in a related field or similar qualification with 2-3 years' experience. Public accounting experience is a plus. CPA or CA certification is highly preferred.
Required Skills
- Knowledge of and experience applying US GAAP, generally accepted accounting principles.
- Experience in QuickBooks, Sage Intacct, ZOHO, or similar systems is preferred.
Preferred Skills
- Good communication and problem-solving skills.
- Self-motivated, comfortable working through ambiguity, and providing alternative points of view.
- Detail-focused and organized in nature.
- Collaborative, respectful, high integrity, and humility.
- Strong English written, oral, and listening communication skills.
- Comfortable working through change in a deadline-focused environment.
- Ability to periodically work in US Central time zones.
- Ability to follow direction and offer perspective on new initiatives.
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