Analytic Partners is a global leader in commercial measurement and optimization turning data into expertise for the worlds largest brands for 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.
To learn more about what we do visit and see why were recognized as a Leader in the industry by independent research firms Forrester and Gartner.
Job Overview:
Analytic Partners is seeking a Senior Accountant with demonstrated experience supporting the month-end close process. This role requires strong technical expertise in U.S. GAAP exceptional attention to detail and sound analytical and problem-solving skills to support the month-end close financial consolidation and financial reporting in a multi-currency/multinational environment including financial consolidation activities. The Senior Accountant will partner cross-functionally across the organization to enhance internal controls and identify opportunities to improve the efficiency and effectiveness of financial reporting and accounting processes.
What youll be doing:
- Assist with the monthly close and consolidation of financial statements including the accurate application of multi-currency accounting eliminations and related entries.
- Support financial reporting by preparing basic financial statements management reporting (e.g. flash reports and dashboards) and ad hoc analyses as requested by the CFO.
- Prepare and maintain balance sheet account reconciliations in accordance with established policies and timelines.
- Perform financial statement and account analytics including analysis of general ledger activity and explanation of variances versus budget forecast and prior periods.
- Collaborate with the Finance team to support financial planning forecasting and financial reporting processes.
- Provide support for the year-end financial statement audit process including the preparation of schedules and responses to auditor inquiries.
- Conduct GAAP research and support the implementation of new accounting guidance as applicable.
- Ensure adherence to established accounting policies and procedures.
- Contribute to the development implementation and enforcement of an effective internal control environment.
- Identify recommend and support the implementation of process improvements to enhance accuracy timeliness and efficiency.
- Perform other duties as assigned.
What we look for in you:
Required:
- Bachelors degree in Accounting.
- 46 years of accounting experience.
- Strong understanding of GAAP.
- Microsoft Office ERP and business systems experience.
- Advanced Excel knowledge including demonstrated proficiency with pivot tables formulas shortcut keys and other advanced Excel tools and functions as required.
- Demonstrated ability to collaborate effectively and communicate professionally with internal stakeholders.
- Ability to work and manage responsibilities independently.
- Strong interpersonal analytical and organizational skills.
- Strong attention to detail and effective problem-solving capabilities.
- Ability to prioritize and manage workload effectively based on volume urgency and deadlines.
Preferred:
- Knowledge of NetSuite.
- Multinational and multi-currency experience.
- CPA designation preferred.
- Public accounting.
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 customer-focused team-oriented 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 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 E-Verify program in certain locations as required by law.
Required Experience:
Senior IC
Analytic Partners is a global leader in commercial measurement and optimization turning data into expertise for the worlds largest brands for 25 years.With clients in 50 countries and global offices across New York City Miami Dallas Dublin London Paris Singapore Shanghai Munich Sydney Melbourne Char...
Analytic Partners is a global leader in commercial measurement and optimization turning data into expertise for the worlds largest brands for 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.
To learn more about what we do visit and see why were recognized as a Leader in the industry by independent research firms Forrester and Gartner.
Job Overview:
Analytic Partners is seeking a Senior Accountant with demonstrated experience supporting the month-end close process. This role requires strong technical expertise in U.S. GAAP exceptional attention to detail and sound analytical and problem-solving skills to support the month-end close financial consolidation and financial reporting in a multi-currency/multinational environment including financial consolidation activities. The Senior Accountant will partner cross-functionally across the organization to enhance internal controls and identify opportunities to improve the efficiency and effectiveness of financial reporting and accounting processes.
What youll be doing:
- Assist with the monthly close and consolidation of financial statements including the accurate application of multi-currency accounting eliminations and related entries.
- Support financial reporting by preparing basic financial statements management reporting (e.g. flash reports and dashboards) and ad hoc analyses as requested by the CFO.
- Prepare and maintain balance sheet account reconciliations in accordance with established policies and timelines.
- Perform financial statement and account analytics including analysis of general ledger activity and explanation of variances versus budget forecast and prior periods.
- Collaborate with the Finance team to support financial planning forecasting and financial reporting processes.
- Provide support for the year-end financial statement audit process including the preparation of schedules and responses to auditor inquiries.
- Conduct GAAP research and support the implementation of new accounting guidance as applicable.
- Ensure adherence to established accounting policies and procedures.
- Contribute to the development implementation and enforcement of an effective internal control environment.
- Identify recommend and support the implementation of process improvements to enhance accuracy timeliness and efficiency.
- Perform other duties as assigned.
What we look for in you:
Required:
- Bachelors degree in Accounting.
- 46 years of accounting experience.
- Strong understanding of GAAP.
- Microsoft Office ERP and business systems experience.
- Advanced Excel knowledge including demonstrated proficiency with pivot tables formulas shortcut keys and other advanced Excel tools and functions as required.
- Demonstrated ability to collaborate effectively and communicate professionally with internal stakeholders.
- Ability to work and manage responsibilities independently.
- Strong interpersonal analytical and organizational skills.
- Strong attention to detail and effective problem-solving capabilities.
- Ability to prioritize and manage workload effectively based on volume urgency and deadlines.
Preferred:
- Knowledge of NetSuite.
- Multinational and multi-currency experience.
- CPA designation preferred.
- Public accounting.
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 customer-focused team-oriented 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 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 E-Verify program in certain locations as required by law.
Required Experience:
Senior IC
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Posted on:
3 days ago
Vacancies:
1 Vacancy
