Lead Accounting Analyst
Lead Accounting Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
What you will do
- Lead the reconciliation of high-volume general ledger accounts including cash AR AP intercompany and accruals.
- Review and ensure completeness and accuracy of reconciliations prepared by junior team members.
- Investigate and resolve complex reconciling items and discrepancies in a timely manner.
- Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures.
- Assist with month-end and year-end close activities including journal entries and account analysis.
- Develop and maintain reconciliation documentation and standard operating procedures (SOPs).
- Drive process improvements to enhance efficiency accuracy and internal controls.
- Support internal and external audit requests related to account reconciliations.
- Mentor and provide guidance to junior staff within the reconciliation or accounting function.
What you need
Required
- Bachelors degree in Accounting Finance or related field
- 4 years of experience in accounting with a focus on account reconciliation.
- Strong knowledge of US GAAP and internal controls.
- Advanced Excel skills (vlookups pivot tables etc.).
- Excellent analytical problem-solving and communication skills.
- Highly organized with strong attention to detail and ability to manage competing deadlines.
Preferred Attributes:
- Experience with ERP systems (e.g. Oracle SAP NetSuite) and reconciliation tools.
- CPA or progress toward CPA.
- Proven leadership experience or desire to grow into a leadership role.
- Comfortable working in a fast-paced high-growth environment.
- Ability to work independently and as part of a team.
Required Experience:
IC
Employment Type
Full-Time
