Senior Financial Accounting Analyst Job Description
Senior Financial Accounting Analyst Duties & Responsibilities
To write an effective senior financial accounting analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included senior financial accounting analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Senior Financial Accounting Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior Financial Accounting Analyst
List any licenses or certifications required by the position: CPA, CMA, MBA, SOX, MCS, PMP, DATG
Education for Senior Financial Accounting Analyst
Typically a job would require a certain level of education.
Employers hiring for the senior financial accounting analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Business/Administration, Business, Education, Economics, MBA, Finance/Accounting, Science, Accountancy
Skills for Senior Financial Accounting Analyst
Desired skills for senior financial accounting analyst include:
Desired experience for senior financial accounting analyst includes:
Senior Financial Accounting Analyst Examples
Senior Financial Accounting Analyst Job Description
- Prepare/Analyze production accruals
- Reconcile NE&O labor allocations to detail payroll reports for proper coding and comparison to budgets
- Review coding of invoices in Accounts Payable system
- Review petty cash reconciliations
- Assist in coding and payment processing, including vendor on boarding
- Submit new subledger code request forms to Accounting and disseminate coding information to Production personnel as needed
- Performance of daily controls, follow up and resolution of anomalies with appropriate departments
- In the framework of daily controls, perform a first review of daily Balance sheet variances
- Ensure timely escalation of anomalies to the management
- Participation to the follow-up of the transitory accounts
- Domestic & international travel may be required as needed
- Bachelor’s degree in Accounting or Finance and a minimum four to five years relevant work experience in Accounting or Finance required
- Must be proficient in Windows, Excel, Word, PowerPoint and Access
- Must be able to work collaboratively within the department, across the function and with external stakeholders
- International travel required as needed
- BBA in Accounting or other business/analytical major (CPA strongly preferred)
Senior Financial Accounting Analyst Job Description
- Lead a segment of the accounting close process for a portfolio of business units and geographic countries to ensure high quality accounting accuracy, timely and meaningful reporting, and compliance to US GAAP, SEC and SOX requirements
- Compliant with corporate policies, US GAAP, SEC and SOX, accurate accounting of transactions leading to minimum accounting adjustments/errors and no repeat-audit points
- Develop and support models to complete manual adjustments for discounts, cancellations and other various contract asset adjustments
- Supervise and develop the staff accountants financially developing hotel managers and staff
- Help in development of reports for management
- Lead and present investment decisions by analyzing pricing and promotion strategy, across various categories of products
- Budgeting for short or long term behind different trade incentives and lead category financial planning for various customers
- Lead short or medium term forecasting process on both topline and bottomline, discussing with senior management on overall fiscal year planning
- Identify opportunities in our Accounting, Credit control and Internal Control Divisions where Finance helps deliver Internal / external financial information and lead the company effort on Statutory Compliance and simplification
- Responsible for the completeness, accuracy, and integrity of financial results in compliance with IFRS
- Ability to work effectively with other people
- Keen interest in the commercial and customer aspects of business
- Analyze and communicate significant variances to expected results (budget, forecasts and historical trends) on a monthly and quarterly basis
- Ensure accounting practices are in compliance with our retail and vendor agreements
- Preparation/review of journal entries and account reconciliations as part of the monthly close process
- Prepare and present quarterly and annual financial reporting decks and statements for various retail committees and business units
Senior Financial Accounting Analyst Job Description
- Provide leadership to and assist in the development of team members
- Create and execute financial analysis as required
- Participate or lead a variety of ad hoc projects as assigned by the Manager
- Provide and Develop Profitability, ProForma statements and Product-line analysis
- Perform Financial modeling, Forecasting and Ad-hoc analysis to assist department heads and Administrative Team
- Direct involvement with the coordination, preparation and training for Budgeting
- Direct involvement with budget to actual variance analysis and reporting
- Provide analytical review of month end reporting and other ad-hoc reports/projects
- Generate and assist with Daily, Weekly & Monthly financial analysis and reports
- Provide Productivity analysis
- Solid business acumen related to accounting and technical skills coupled with strong analytical skills
- Superior interpersonal and communication skills with a demonstrated
- Advanced working knowledge of Microsoft Excel and PeopleSoft
- 4+ years of experience in public accounting and/or technical accounting role for a public company
- Work in conjunction with Finance team to maintain Cost Accounting system
- Assist Market Finance Manager, Market Controller and local facility financial management with a wide variety of special projects as assigned within time constraints
Senior Financial Accounting Analyst Job Description
- Assist with development and implementation of Corporate initiatives
- Works in conjunction with department directors to answer questions relating to operational and financial reports
- Prepare or Provide assistance with semi-annual Medicare Interim Reimbursement form, annual Cost Report, AHCA, Census, and other surveys
- Contribute to improvements in processes, policies and procedures
- Assist Market Finance Manager with overall training of Finance Team
- Computer proficiency and intermediate to advanced Excel skills required
- Ability to effectively communicate results of analysis and present to both financial and non-financial leaders
- Mature judgment is required in dealing with new and unexpected situations as they arise
- Bachelor's Degree in Accounting or Finance from a four-year college
- 3 to 5 years related analytical experience
- 2 years related experience in budget development and analysis of budget results
- Master's Degree in Accounting or Finance from a four-year college or university preferred
- Three to five years related experience in a health care environment preferred
- Experience in PeopleSoft ERP integrated environment, HPM, HBI or other McKesson reporting tools and budget software preferred
- Solid conceptual, problem solving and analytical skills
- Produces and/or distributes internal and external financial reports and tax filings
Senior Financial Accounting Analyst Job Description
- Manages close processes, related analysis and reporting
- May lead teams of associates
- Runs State billing and performs reconciliations to remittance files
- Prepares journal entries, monthly reconciliations and internal reports
- Prepares and reviews monthly and quarterly financial reports and complex analysis
- Designs research plans for data gathering and analysis and manages projects to deadlines
- Responsible for initiation and resolution of complex accounting and finance problems requiring technical expertise
- Mentors, trains, and coaches lower level accountants
- Prepare/record applicable journal entries to support additional depreciation, lease impairment, inventory valuation, significant accounting estimates
- Execute quarterly process to assess lease portfolio impairment
- Familiar with Microsoft Office applications including Word, Excel and Outlook
- Experience with Peoplesoft, LMS and Delphi
- Accounting experience in a luxury hotel or mixed-use property
- Desirable characteristics include strong analytical capability
- University degree in Business/Commerce or College diploma in Accounting
- 5 years of work experience in a large accounting department or accounting firm with a minimum of 2 years in a financial reporting role