Accounting Analyst 1

The Accounting Analyst is responsible for supporting the company’s day-to-day accounting functions.Primary responsibilities include assisting with month-end and year-end close, maintaining the generalledger, supporting accounts payable and accounts receivable activities, preparing account reconciliationsand journal entries, providing payroll and tax-filing support, and identifying opportunities to improveaccounting processes through technology and artificial intelligence.Experience in a service-based business environment will be valuable in maintaining the accuracy,completeness, and integrity of the company’s financial records.

● Enter and post invoices as needed.● Complete month-end reconciliations between subsidiary ledgers and corresponding general-ledger control accounts.● Provide oversight, review, and support for accounts receivable and billing activities.

● Assist with customer invoicing and account reconciliation.● Apply and track internal cash receipts.● Prepare, post, and reconcile journal entries.● Reconcile balance-sheet accounts monthly and maintain supporting schedules.● Review monthly financial performance with assigned operations managers.● Complete intercompany settlements and reconcile due-to and due-from accounts.● Perform variance, trend, cost, and general financial analyses.● Prepare management reports and key-performance-indicator dashboards.● Support budgeting and forecasting activities.● Investigate financial anomalies and account discrepancies.● Identify and implement opportunities to improve accounting processes, internal controls,reporting, and workflows.● Assist with accounts payable, accounts receivable, payroll, audit, and tax-related activities asassigned.● Maintain complete, accurate, and confidential financial records.● Perform other duties as assigned.