Job Description
Senior Financial Analyst We are seeking a Senior Financial Analyst to join our Accounting team. Reporting to the Regional Accounting Manager, you will play a hands‑on role in maintaining the integrity of the general ledger, supporting month‑end close, and ensuring compliance with GAAP and corporate accounting policies.
Responsibilities
Prepare and review journal entries, accruals, and balance‑sheet reconciliations.
Perform and review intercompany reconciliations across multiple entities.
Record and reconcile commission accruals and commission payments.
Support the month‑end close process to ensure timely and accurate financial reporting.
Prepare monthly variance and flux analyses to support financial review and decision‑making.
Ensure financial records, reconciliations, and documentation are accurate and GAAP‑compliant.
Assist with consolidation activities and regional financial reporting.
Apply GAAP in da...
Responsibilities
Prepare and review journal entries, accruals, and balance‑sheet reconciliations.
Perform and review intercompany reconciliations across multiple entities.
Record and reconcile commission accruals and commission payments.
Support the month‑end close process to ensure timely and accurate financial reporting.
Prepare monthly variance and flux analyses to support financial review and decision‑making.
Ensure financial records, reconciliations, and documentation are accurate and GAAP‑compliant.
Assist with consolidation activities and regional financial reporting.
Apply GAAP in da...