Accounting Analyst

Corporate

Remote

Posted on 03 Nov, 2022


No skill added

The Accounting Analyst has full charge responsibility for fixed assets accounting and business system support of Sage Intacct, Concur and related business software; analyzes financial results and prepares monthly financial reporting package; and assists with budgeting and forecasting.

The accounting analyst has full charge responsibility for fixed assets accounting and business system support Sage Intacct, Concur and related business software; analyzes financial results and prepares monthly financial reporting package; and assists with budgeting and forecasting. 


Fixed Assets Accounting
  • Responsible for full cycle fixed assets recording, tracking, reporting, and physical validation.
  • Reviews transactions that qualify for capitalization and creates detailed fixed assets records and depreciation schedules.
  • Prepares accounting journal entries, as needed.
  • Prepares monthly reconciliations and roll forward schedules.
  • Maintains accuracy of fixed assets registers for tax and audit.

Business System Support and Administration
  • Responsible for day-to-day administration of user account maintenance, system configuration updates, system integrations, and creation and modification of queries and reports.
  • Creates and maintains documentation of all system changes.
  • Opens and manages support tickets with all software vendors.
  • Assists with preparing and maintaining procedural documents.
  • Assists with implementing new configuration and deployment, including requirements gathering, testing, preparing training materials and post-implementation user support.
  • Assists with development of new queries and reports.

Financial Planning, Analysis, and Reporting
  • Analyzes monthly financial results and prepares management reporting package.
  • Assists with semi-annual budget preparation and submission to headquarters.
  • Supports requests for budget information.

Additional Notes

This position provides opportunities for accountants to become a super user of accounting system and use their solid knowledge of accounting to support management reporting, budgeting and analysis for a subsidiary of a Fortune Global 500 company (ranked 55). This position may work remotely. Along with exceptional benefits, the company also provides professional development and flexible work schedule. 

  • Bachelor's degree in Accounting, Finance, or Business Administration required
  • 5+ years in a corporate accounting or finance role
  • Proficient with MS Office (Excel, PowerPoint, Word, Outlook). Advanced Excel skills required.
  • Solid understanding and application of U.S. GAAP accounting standards
  • Solid knowledge of ERP and business support systems
  • Experience with Sage Intacct and Concur preferred
  • Experience with fixed assets accounting preferred
  • Experience in technology a plus

Attributes
  • Acute attention to detail and accuracy with an aptitude for troubleshooting data discrepancies
  • Excellent analytical, technical, interpersonal, and communication skills (written and verbal)
  • Highly organized and follow-through (ability to prioritize multiple tasks)
  • Team player with a positive attitude, sound judgment, and strong work ethics
  • Work extended hours during critical periods, as needed
  • Flexible to work with US team in their time zones on as needed basis to attend meetings


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