Senior Analyst, Accounting Job Description
Senior Analyst, Accounting Duties & Responsibilities
To write an effective senior analyst, accounting job description, begin by listing detailed duties, responsibilities and expectations. We have included senior analyst, accounting job description templates that you can modify and use.
Sample responsibilities for this position include:
Senior Analyst, Accounting Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior Analyst, Accounting
List any licenses or certifications required by the position: CPA, CMA, ACCA, CIMA, SOX, MBA, CA, MCS, IA, CPP
Education for Senior Analyst, Accounting
Typically a job would require a certain level of education.
Employers hiring for the senior analyst, accounting 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, Education, Business, MBA, Business/Administration, Economics, Public Accounting, Finance/Accounting, Science
Skills for Senior Analyst, Accounting
Desired skills for senior analyst, accounting include:
Desired experience for senior analyst, accounting includes:
Senior Analyst, Accounting Examples
Senior Analyst, Accounting Job Description
- Perform in the preparation of monthly, quarterly, semi-annual and annual information requests for SEC, federal and state income taxes, internal financial reporting, internal and external audit
- Prepare and maintain fixed asset roll forward schedules for Corporate
- Prepare monthly metrics
- Provide strong leadership and job knowledge to all salaried role employees on the team and to other teams in Financial Services Division (FSD)
- Responsible for oversight of all intercompany transactions, including compliance with Intercompany Transfer Pricing agreements, the completeness and accuracy of the Intercompany accounts
- Be an integral part of the month-end, quarter-end, and year-end closing process
- Work closely with the International partners in ASIA, Latin America and Europe
- Will have exposure to different areas and levels of the organization, such as tax, treasury, FP&A and external reporting
- Lead activities for monthly close, journal entries, balance sheet reconciliations, and reporting of actual balances
- Perform technical accounting activities like Intercompany, Investment Equity, and Intangibles
- 3 years public accounting or finance department experience
- Four plus years of directly relatable experience from Public Accounting and/or Industry
- Degree in Accounting or professional accounting qualification (ACA, ACCA CPA or equivalent)
- Bachelor’s Degree in Accounting or Finance preferred, with experience and strong interest in accounting concepts
- Hyperion, Oracle, Business Objects, MS Access and other comparable systems experience preferred
- Oracle experience a plus (GL, Fixed Assets and AP)
Senior Analyst, Accounting Job Description
- Prepare monthly audit reports for SOX IT segregation of duties
- Manage/coordinate SOX/audit process for Alternative Investment Services Real Estate group
- Prepare monthly reports such as significant judgment and estimates, and sales tax files
- Prepare various quarterly and annual reports including the Standard Reporting Package and SEC Reporting Package
- Monthly financial closing of overhead profit centers
- Analyze and explain actual to projection variances for overheads
- Reconciliation of overhead balance sheet accounts
- Review of reconciliations for specific balance sheet accounts such as deferred income
- Ensuring proper contract compliance and set up newly opened profit centers in calculation billing
- Prepare quarterly and annual financial statements in compliance with corporate and country legislation and guidance
- Familiarity with U.S. Generally Accepted Accounting Principles
- At least three to four years of experience
- Preferably at least a year or two within public accounting
- Knowledge of MS Suite and a large ERP
- Combination of Bachelor's Degree in Accounting, Finance, or related degree and minimum of 18 months experience
- Ability to analyze processes and drive improvements
Senior Analyst, Accounting Job Description
- Prepare monthly journal entries and related account reconciliations for assigned areas
- Provide variance analyses, forecasts, and budgets for these benefits plans or COLIs
- Assist in preparation of related 10K/10Q footnotes
- Partner with team lead in interactions with plan actuaries and administrators
- Handle Sarbanes Oxley requirements for these benefit plans
- Generate process improvement ideas and implement effective procedures
- Provide configuration support, development, implementation
- Participate in and support accurate month-end, quarter-end and year-end accounting close cycles and development of subsequent internal and external financial statements, and required regulatory reporting forms
- Provide timely and accurate assistance and consultation to clients within assigned business area
- Responsible for complex and interpretive financial analyses
- Capable of working in a multicultural environment and clear understanding of the big picture data related details and strong analytical skills
- Coordinate and support month-end close process including recording and reviewing journal entries and variance analysis
- Understand key drivers, assumptions, allocation methods and accounting principles for all components of the P&L
- Analyze monthly financial results and prepare meaningful variance commentary
- Partner with multiple teams including Retail FP&A and other capabilities and controllership teams to support the business and new initiatives.
- Provide input into budgeting/forecasting and assist in identifying business risks and opportunities and participate in understanding drivers of financial trends
Senior Analyst, Accounting Job Description
- Perform monthly reconciliation of transactions and asset listing between the general ledger and investment accounting system for assigned accounts
- Assist external auditors with audit requests and footnote preparation
- Preparation of bank and general account reconciliations
- Perform Monthly G/L Close - Journal Entries
- Manage all G/ L Account Reconciliations
- Monitor international locations for compliance with internal accounting policies & procedures
- Preparation of monthly, bi-annual, and annual financial statements and management reporting
- Year-End External and Internal Audit requirements
- Support the monthly forecasting and annual budgeting processes
- Work with business units to assess inventory charges and monitor budget to actual inventory variances
- Big Four or mid-tier public accounting experience
- Bachelor Degree in Accounting or related area
- Proficiency with Microsoft Office applications, reporting systems, and capacity to learn new systems
- Excellent interpersonal communication and relationship building skills to effectively work with a variety of people and personalities
- Ability to identify, evaluate and problem solve
- Exhibits initiative, responsibility, flexibility, and commitment to confidentiality
Senior Analyst, Accounting Job Description
- Complete quarterly SOX testing related to Plant Books files
- Month-end close responsibilities (journal entries, account reconciliations, SOX testing)
- Coaching / training and development of staff
- Review of more Material / Complex / Visible Balance Sheet account reconciliations
- Utilize data query / financial systems to gather and analyze data to use for various business decisions / internal management reporting
- Establish accounting/forecasting procedures to support Energy Resources Business Services (ERBS) and Energy Supply
- Serve as main point of contact for accounting/forecasting for ERBS and Energy Supply
- Support month end accounting close process, including update current year forecasts, post journal entries, analyze variances to budget/forecast
- Maintain master change log file to track monthly changes to original budget
- Analyze E&S and A&G overhead loadings monthly and submit updates to Corporate Accounting twice annually
- Banking/financial institution experience strongly preferred
- Must work collaboratively and possess a strong work ethic
- Big four accounting experience and CPA certification is a plus
- Attention to detail, an ability to understand complex business and financial matters, and the ability to challenge when necessary
- Critical focus on continuous improvement initiatives that increase the efficiency, accuracy, and timeliness of all SOX deliverables
- Communicate somewhat complex, technical information and key findings, including providing subject matter expertise and recommendations, to senior management