Associate Senior Financial Reporting Analyst

Job description

• Support the month-end close process by preparing and / or reviewing journal entries, account reconciliations, and overhead analysis to ensure accuracy and compliance with organizational policies and accounting standards
• Extract, analyze, and interpret complex financial data from multiple sources to identify trends, variances, and actionable insights related to corporate department overhead costs
• Maintain and update internal monthly reporting templates in order to analyze financial results and key performance indicators (KPIs) across the company to provide meaningful insights to leadership
• Daily monthly cash management activities for multiple accounts, including preparation and recording of bank fees / interest income for such accounts
• Lease accounting activities including review of new and modified lease agreements, input key terms into Lease Accounting system, and prepare monthly lease entries for various entities
• Perform fixed assets accounting processes and prepare related journal entries for various entities
• Actively participate in annual departmental initiatives focused on innovation, efficiency, and process improvements -
• Other ad hoc reporting, analysis, and month-end close duties that align with the role s focus on financial reporting, analysis, and organizational success

Qualifications

Skills Required

Financial Reporting, Fixed Assets, Analytical