Accounting Analyst Senior Job Description
Accounting Analyst Senior Duties & Responsibilities
To write an effective accounting analyst senior job description, begin by listing detailed duties, responsibilities and expectations. We have included accounting analyst senior job description templates that you can modify and use.
Sample responsibilities for this position include:
Accounting Analyst Senior Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Accounting Analyst Senior
List any licenses or certifications required by the position: CPA, CMA, ACCA, CIMA, SOX, MBA, CA, MCS, IA, CPP
Education for Accounting Analyst Senior
Typically a job would require a certain level of education.
Employers hiring for the accounting analyst senior job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Education, Business, MBA, Business/Administration, Economics, Public Accounting, Finance/Accounting, Science
Skills for Accounting Analyst Senior
Desired skills for accounting analyst senior include:
Desired experience for accounting analyst senior includes:
Accounting Analyst Senior Examples
Accounting Analyst Senior Job Description
- Analyze existing processes and identify, recommend and implement process improvements to drive efficiencies
- Familiarize yourself with various finance processes of a multinational enterprise with global reach
- Journal entries, reconciliations and analysis
- Prepare monthly financial schedules
- Actively participate in and support special projects as assigned
- Assist with month end closing activities including journal entries and month-end reporting
- Highly visible role providing support to senior leaders
- Identify and explain material budget vs
- Assess the impact of variances on the financial forecast
- Support and oversight of junior staff
- Proficiency in Excel a must and working knowledge of MS Office
- Knowledge of Accounts Payable best practices a plus
- Ability to work well in a dynamic, results oriented and cross-functional team environment
- 2-3 years of progressively responsible accounting or tax experience with a corporate tax department and/or licensed public accounting firm
- Knowledge of HFM, Onesource or similar systems, a plus
- Active CPA required including at least 3 years of experience with a Big 4 public accounting firm preferred
Accounting Analyst Senior Job Description
- Act as an advisor to sales and operational units on accounting, financial and legal requirements
- Support units with reports and analysis to facilitate planning
- A senior member of the accounting team will be expected to show a high degree of proactivity, innovation and collaboration
- Prepare assigned monthly general ledger responsibilities (journal entries, analysis, etc)
- Prepare account reconciliations for assigned areas of responsibility
- Prepare annual external audit requests for any assigned responsibilities with an annual audit requirement (these may include SEC, customer, and FPSC audits)
- Review rate orders and other agreements to understand and implement accounting treatment
- Day-to-day general accounting and reporting activities
- Preparing monthly, quarterly and yearly deliverables, such as by-title reporting
- Assisting with Sarbanes-Oxley and financial audit requests
- Perform analytical review and summarize factors driving variances for fringe benefits, including health & welfare, 401K, bonus and retirement benefits
- Prepare key account reconciliations for miscellaneous assets and liabilities, obtaining interpretation and supporting documents from business unit analysts
- Gain and maintain knowledge of accounting systems, policies and procedures
- Build and maintain working relationships with finance business partners and operations groups, providing accounting subject matter expertise for business transactions
- Assist with review, resolution or optimization of intercompany transactions
- Prepare schedules for and assist in facilitating the internal and external audits
Accounting Analyst Senior Job Description
- Responsible for journal entries and related account reconciliations
- Problem solver who can work with system’s reporting limitations
- Provide timely, accurate, fact-based, concise, risk-assessed, results-oriented information
- Provide support for special projects and ad-hoc analyses
- Establish and maintain effective relationships, both internal and external to the company
- Promote continuous improvement in the department’s processes and practices
- Adjust to multiple demands, shifting priorities, ambiguity and rapid change
- Calculating amortization for capitalized game costs, third-party and inter-company intellectual property license participation accruals, and third-party distribution participation accruals
- Conducting monthly impairment analysis on capitalized game assets
- Preparing/reviewing other entries as necessary to facilitate the consolidation of the Games results
- Lead and conduct the quarterly store asset impairment review process, including a discounted cash flow analysis to calculate potential impairments
- Coordinate and support monthly and quarterly store hierarchy and alignment changes
- Drive process improvements and provide ad-hoc analysis and reporting as needed
- Strong foundational knowledge of accounting principles and an ability to link business issues to accounting implications
- Strong understanding of complex accounting processes and internal controls, with an ability to identify and address weaknesses in controls
- Attention to detail and an ability to understand complex organizational structure, business and financial matters
Accounting Analyst Senior Job Description
- Support assessment and implementation of new revenue recognition standards in accordance with ASC 606
- Manage the remaining treasury related activity
- Respect the safety and security rules imposed by the Company and always behave according to what has been prescribed in the documentation provided
- Create data and reporting management tools / desktop apps as needed
- Support existing desktop apps continuity, redesign, testing, and reviews
- Participate on system projects teams to develop, review approve, and test Supply Chain Accounting requirements
- General monthly close activities including
- Team lead role in identifying opportunities for simplification, automation and process efficiencies across various areas
- Review and approval of various periodic journal entries and supporting documentation
- External Auditor Interim and Year-end Testing Data Support as required
- 3-5 years progressive accounting experience preferred
- Proficient in Microsoft Applications – Excel, Word, Outlook and PowerPoint
- Knowledgeable with Word, Excel, PowerPoint
- Six (6) plus years of increasingly diverse or complex experience in related field in addition to degree
- Experience and confidence interacting with various personnel across many departments internal and external to the company
- Experience and ability in working independently and as part of a team
Accounting Analyst Senior Job Description
- Create project structures for capital projects as neeed
- Assist with monthly/quarterly metric results
- Creates, maintains, and distributes financial statements for reporting cost centers relating to Sales and Corporate management
- Produces and distributes consolidated financial statements and Gross Profit reports for distribution
- Distributes secondary reports to the Sales departments on a monthly basis as supporting documentation to financial statements (i.e., Sample and Un-saleable expense detail, Miscellaneous Marketing detail, and Payroll Summaries)
- Researches variances on financial statements, and originate correcting journal entries resulting from analysis
- Accrues monthly expenses such as wages, payroll taxes, utilities, temporary labor, telephone expense, incentives and associated charge backs, and various other accruals
- Allocates monthly expenses such as Healthcare, employee expenses and associated payroll taxes, other taxes and licenses
- Responds to inquiries from the field, including Corporate and Sales management arising from monthly financial statement review
- Reconciles monthly gross profit reports to financial statements and general ledger
- Working ERP knowledge (SAP or other)
- SAP or Similar ERP knowledge
- Knowledgeable in different accounting basis IFRS/NAIC
- Working knowledge of SOX technical requirements and an ability to research new and complex areas as they arise
- Bachelor’s degree (preferably in accounting or finance) OR equivalent experience (3+ years of Accounting experience)
- 2+ years of additional experience in public accounting or relevant industry experience