Accounting Systems Analyst

Job Summary

The Accounting Systems Analyst will play a key role in supporting the organization’s accounting operations, financial systems, reporting, and data analytics initiatives. This position serves as a bridge between Accounting, Finance, IT, and Operations by leveraging technology and financial expertise to improve reporting accuracy, streamline processes, and support strategic decision-making.

The Accounting Systems Analyst will be responsible for supporting month-end close activities, maintaining financial data integrity across multiple ERP systems, assisting with system integrations, and developing financial reporting and dashboard solutions. This role is ideal for a technically strong accounting or finance professional who thrives in a fast-paced, growing environment and enjoys process improvement, automation, and analytics.

Key Responsibilities

Accounting & Financial Reporting

• Assist with month-end and year-end close activities, including journal entries, accruals, and reconciliations
• Maintain accurate financial records and support general ledger integrity
• Prepare financial schedules, variance analyses, and management reporting packages
• Support budgeting, forecasting, and financial modeling activities
• Analyze financial trends and investigate discrepancies
• Assist with audit requests and year-end reporting requirements

Systems & Data Management

• Serve as a key resource for financial systems, ERP integrations, and reporting tools
• Support the integration and consolidation of financial data across multiple ERP systems
• Identify and resolve data discrepancies between source systems and financial reports
• Build and maintain advanced Excel models, Power Query reports, and automated reporting solutions
• Develop SQL queries and data validation reports as needed
• Create and maintain dashboards and business intelligence reports using Power BI or similar tools
• Partner with cross-functional teams to improve reporting efficiency, automation, and data accuracy
• Assist with ERP implementations, upgrades, and finance transformation initiatives

Compliance & Process Improvement

• Ensure compliance with internal controls, accounting policies, and procedures
• Support internal and external audit activities
• Identify opportunities for process improvement and automation
• Assist with documentation of financial and reporting procedures
• Collaborate with Accounting, Finance, Operations, and IT leadership on continuous improvement initiatives