
Senior Financial Analyst
1 week ago
Accounting Professional
- A detail-oriented accounting professional with hands-on experience in financial statement preparation, report generation, accounts payable and receivable management, and project accounting is sought to provide support to the organization.
Key Responsibilities
- Financial Statement Preparation:
- Monthly balance sheet account reconciliations are prepared and reviewed (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts).
- Discrepancies are investigated and resolved ensuring compliance with GAAP and internal controls.
- Reporting & Analysis:
- Customized financial reports and operational data from NetSuite are generated and distributed.
- Support for monthly close reporting requirements including variance analysis and management reporting packages.
- P2P Operations Support:
- Vendor onboarding, invoice coding, and purchase order matching assistance.
- P2P transactions are reviewed for accuracy and adherence to approval workflows and internal controls.
- Collaboration with AP and procurement teams to resolve vendor and payment-related inquiries.
- Project Accounting:
- Tracking of project costs, budgets, and billings in alignment with internal reporting requirements.
- Collaboration with project managers and operations teams to ensure accurate cost allocations and revenue recognition.
- Month-End Close & Process Improvements:
- General ledger entries, accruals, and other month-end close activities are supported.
- Identification and implementation of opportunities to streamline accounting processes and improve reporting efficiency.
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