Senior Accountant / Analyst Job Description
Senior Accountant / Analyst Duties & Responsibilities
To write an effective senior accountant / analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included senior accountant / analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Senior Accountant / Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior Accountant / Analyst
List any licenses or certifications required by the position: CPA, CMA, SOX, CHFP, CRC
Education for Senior Accountant / Analyst
Typically a job would require a certain level of education.
Employers hiring for the senior accountant / analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business, Education, MBA, Business/Administration, Economics, Graduate, Manufacturing, Finance/Accounting
Skills for Senior Accountant / Analyst
Desired skills for senior accountant / analyst include:
Desired experience for senior accountant / analyst includes:
Senior Accountant / Analyst Examples
Senior Accountant / Analyst Job Description
- Assisting in the year-end audit
- Perform analysis and review of all commercial accounting work
- Verify and validate products sold and performance various analyses
- Validate system for proper billing and perform analysis
- Perform inventory analysis
- Develop flash reports and KPIs
- Verification of shipments through third party
- Work with internal commercial accounting group to perform analysis of inventory and in transit inventory and perform analysis
- Review data from commercial accounting, perform adjustments and analysis
- Complete Balance Sheet analysis
- Technical skills should include experience with large ERP systems
- Strong work ethic with ability to multi-task and manage multiple projects and responsibilities concurrently
- General Ledger Reconciliations – Responsible for preparing general ledger investment and income tax account reconciliations prepared by staff on a monthly basis
- Annual Audits – Prepares audit schedules for assigned areas
- Tax reporting - Responsible for federal, state and local income tax accounting and reporting for the various legal entities
- Accounting Pronouncements and Technical Research – Performs research and analysis of various technical accounting related issues, such as revenue recognition, accounting for intangibles, and the impact of new or emerging accounting pronouncements, and produces logical, well-supported conclusions and recommendations, typically in writing
Senior Accountant / Analyst Job Description
- Technical accounting research and financial reporting
- Assist with quarterly reviews
- Additional special projects
- Perform Dart vs Janus rec and FX Positon rec
- Prepare and update expense budgets annually
- Budget, forecast and calculate direct labor, overhead, variable and fixed overheads by department and service department allocations
- Coordination of process, review, advice and report on Capital Expenditure Budgets
- Set direct labor standards and provide analysis
- Prepare monthly reports of overhead and labor absorption and purchase price variances
- Maintain product costs into LX by product and cost centers
- 2-5 years of experience, public accounting preferred
- Additional concentration in Management Information Systems a plus
- Database management knowledge a plus
- Candidate must be detail oriented with excellent organization skills, a self-starter and a team player possessing both verbal and written communication skills and an ability to multi-task
- Business based degree with professional accounting qualification (qualification preferred but not required)
- Desirable attributes include consistent ability to set and accomplish goals, strong work ethic
Senior Accountant / Analyst Job Description
- Review/accrue and monitor NCR (nonconforming reports)
- Prepare product cost simulations
- Determine payroll re-costing weekly
- Evaluate actual hours worked to production reporting to invoice from outside agency for temporary workforce
- Maintain freight contracts, pricing, preferred and shipper lists
- Provide analysis of obsolete inventory (SLOB)
- Analyze inventory related general ledger accounts
- Provide sales reporting for E-Commerce business
- Handle and coordination of renewal of cargo insurance
- Run ASP reports (2-3-6 months, ASP Direct Cost)
- CPA, CPA candidate, RHIA, AHFI, CPC, CCS, CCS-P, CCDS or CFE a plus
- Experience with health care auditing strongly preferred
- This position will address multi-faceted issues
- Must have a Bachelors degree preferably in Accounting or Finance
- At least four years of Accounting experience is required including Cost Accounting experience
- Coordination of month-end close and related journal entries related to OTTI (impairment) and amortization of FAS133 OCI deferrals
Senior Accountant / Analyst Job Description
- Create and maintain Oracle allocations, and recurring journals in order to drive seamless processes of standard activities during month end close
- Extensive interaction and support to various SBU financial groups, as it relates to expense processes and recording of financial data
- Record, review and reconcile various Corporate entities for Statutory and Tax purposes
- Ensure accurate and timely financial results with the ability to drive process improvement in the monthly close and expense related functional and user processes
- Lead projects and initiatives with finance, cross-functional partners and SBU’s to standardize processing of company expenses
- Prepare monthly account reconciliations with supporting sub-ledger detail and account analysis
- Monitor and implement Sarbanes-Oxley processes in accordance with internal requirements
- Performs complex tasks providing general or specialized analyses in various accounting functions such as Accounts Receivable, Accounts Payable, Cost and Accounting
- Prepares specialized reports and analyses
- Makes daily decisions concerning the accounting treatment of financial transactions and recommends solutions to complex accounting problems
- Quarterly FAS166/167 analysis and related controls
- Analyze impact of accounting changes and lead operational implementation (CECL)
- Enhance/maintain documentation of key controls for SOX and DCP
- Drive process improvement initiatives to streamline reporting and reconciliations
- Balance Sheet and P&L reporting and reconciliations
- Bachelor of Science degree in Accounting or Finance is required
Senior Accountant / Analyst Job Description
- Prepare and review Financial Statements for multiple subsidiaries and analytical explanations for significant changes
- Leading and coordinating system and process enhancements to improve efficiency of accounting and reporting in REJV processes
- Proactively monitoring, actioning and following up pending Balance Sheet items, escalate if necessary
- Ensuring manuals/documentations are up to date
- Price Testing
- Sector analysis
- Reconcile & analyze data to ensure completion and accuracy of key financial information
- Assist in the generation of key financial metrics and reports and also utilize financial systems to develop and update key reporting tools
- Develop financial plans for departmental budget
- Build financial models in order to evaluate business issues
- Minimum 3 years of healthcare analytics experience required
- Must have strong ability to analyze data to identify issues and potential fraud
- Utilize SAP Business Objects queries to pull 3rd party sales
- Calculate fee payouts and submit for management review
- Provide reporting to internal & external business partners
- Work with internal partners to ensure admin fees are in contractual compliance