Analytic Partners is a global leader in commercial measurement and optimization turning data into expertise for the worlds largest brands for almost 25 years.
With clients in 50 countries and global offices across New York City Miami Dallas Dublin London Paris Singapore Shanghai Munich Sydney Melbourne Charlottesville and Denver were growing fast. And were looking for top talent to join us in shaping the future of analytics.
Supervise and mentor staff accountants responsible for standard accounting functions; primarily accounts payable fixed assets credit cards expense reimbursements and cash.
Manage the monthend close
Maintain and balance accounts by verifying allocating posting and reconciling transactions and resolving discrepancies
Prepare allocations reconcile intercompany accounts and verify FX calculations.
Understand and report on the consolidated financial statements of nine international entities based in Australia Brazil China France Germany Ireland Singapore and UK (in addition to the US)
Analyze general ledger activity to identify and explain variances between budget and actuals as well as variances between given time periods
Collaborate with the Finance team in the ongoing budgeting and forecasting process
Interact with all levels of management and client facing personnel
Contribute to support of external audit requests
Implement new accounting guidance into the Companys processes
Ensure that policies and procedures are followed
Anticipate ongoing requests to maintain effective systems and procedures and actively contribute to systems and process improvement.
Protect organizations value by keeping information confidential
Other duties as assigned.
What we look for in you:
Bachelors degree in accounting is required
3 6 years of accounting experience
Strong understanding of GAAP
CPA preferred
Required: Microsoft Office ERP and business systems experience
Required: Advanced Excel knowledge with demonstrated knowledge of pivot tables formulas shortcut keys and other advanced Excel tools and functions as required
Ability to work well and communicate with others
Ability to work independently and be selfmotivated
Strong interpersonal analytical and organizational skills
Attention to detail and strong problemsolving skills
Ability to prioritize workload according to volume urgency etc.
Knowledge of NetSuite a plus
Multinational and multicurrency experience preferred
Our differentiator is Our People! We hire the brightest talent and develop them into leaders. We foster a culture of PEOPLE PASSION and GROWTH.
People: We value our people customers and partners
Passion: We love what we do
Growth: Unlimited growth means unlimited potential
AP is a customerfocused teamoriented organization where innovation and results are rewarded and individuals can chart the course of their own careers.
As a woman founded and led company this has meant supporting a meritocracy where everyone has opportunities to achieve their best and ensure we foster an environment of diversity equity and inclusion. In practice this means we will not only work to recruit a diverse workforce but also maximize the full potential of all of our people. You can read more about our commitment to DEI here
Additionally Analytic Partners participates in the EVerify program in certain locations as required by law.
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