Accounting Analyst 4

Lehi, UT - USA

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

MW Partners is currently seeking a Accounting Analyst to work for our client who is a global leader in multimedia and creativity software products.

Responsibilities and duties:

Participate in month & quarter-end close activities including preparation of journal entries and reconciliations with a focus on compensation accounting (regular payroll PTO fringe benefit bonuses sabbatical relocation sales commission etc.) in accordance with U.S. GAAP
Collaborate with a variety of stakeholders to understand the root cause of reconciling items in accounts and build systematic processes to reduce their occurrence
Leverage AI and other automation resources to optimize existing reconciliation processes involving large sets of data from multiple source systems or reports
Support other finance teams by providing relevant accounting information that is presented accurately for use in decision making
Assist with the manual clearing of payroll related bank transactions and perform UAT over system-driven General Ledger coding
Support quarterly and annual audits as needed
Perform monthly reviews of accruals and prepaid expenses for accuracy
Provide flux analysis commentary for compensation accrual and expense amounts
Ad hoc projects and analyses

Requirements:

Bachelors degree in Accounting
6-9 years of accounting experience
Ability to work under pressure manage competing priorities and work to tight deadlines
Detail oriented and highly organized
Experience identifying inefficiencies and leveraging AI or other technologies to streamline routine processes
Problem-solver structured and methodical
Proven work experience in Accounting and understanding of U.S. GAAP
Advanced Excel skills are essential
Highly Desired skills: SAP Blackline AI tools & applications
Preferred skills: PowerPoint Tableau Power BI

For a further discussion or to find out more contact Indu Sri Lakavath on or apply now.

MW Partners is currently seeking a Accounting Analyst to work for our client who is a global leader in multimedia and creativity software products. Responsibilities and duties: Participate in month & quarter-end close activities including preparation of journal entries and reconciliations with a fo...