What is an Accounting Analyst?

This is generally an introductory level position that performs accounting and finance functions within a company.

Key Responsibilities / Duties

• Accounts for compensation costs for global business lines in accordance with GAAP
• Prepares balance sheet account reconciliations - balance accounts, identify, document, and ensure timely resolution on reconciling issues
• Identifies and communicates potential issues to senior analyst as needed
• Coordinates with team members on processes and initiatives
• Prepares variance analysis for monthly variance process - identify variance, explain cause of the variance, and document findings
• Maintains proper Sarbanes-Oxley documentation on areas of responsibility in scope for SOX audits and ensures compliance with documented controls
• Performs special analysis and tasks as required by Finance department managers.
• Provides ongoing Business Unit Support.
• Prepares supporting schedules for annual audit reports, answers questions, and must be able to explain areas of responsibility
• Provides assistance to clients (internal or external) on matters related to areas of responsibility Support team on chart of account maintenance processes

Education (Generally) Required

• A Bachelor's degree in Accounting is generally required.
• Candidacy for Certified Public Accountant designation is preferred.

Work Experience and Knowledge (Generally ) Desired / Required

• 0-2 years of accounting and/or finance experience is required 
• Previous internship experience in accounting is preferred 
• A solid understanding of accounting and financial principles and the ability to apply these principles to corporate accounting is required 
• Knowledge of SOX requirements is preferred 
• Proficiency in Excel is required Oracle experience is a plus 
• The ability to multi-task, prioritize assignments, and work as a team player. 
• Detail-oriented and analytical. 
• Interpersonal and communication skills necessary to interact effectively with a variety of individuals are required.