Senior Accounting Operations Analyst

Added
18 hours ago
Type
Full time
Salary
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Related skills

power bi variance analysis journal entries intercompany eliminations p&l analysis

๐Ÿ“‹ Description

  • Role focuses on monthly close, GL consolidation, and intercompany eliminations.
  • Collaborate with Controllership, FP&A, and IT to support close activities and analytics on
  • Support rollout of OneStream consolidation tool; design, test, and adopt improved close processes.
  • Hybrid role with in-person work Tueโ€“Fri in US hubs and remote on Mon.

๐ŸŽฏ Requirements

  • Senior accounting with experience in monthly close, GL consolidation, intercompany eliminations
  • Strong analytical skills; perform flux/variance analysis of P&L and Balance Sheet.
  • Experience with OneStream or other consolidation tools; CPA or CPA-progress a plus.
  • Ability to partner cross-functionally with FP&A, IT, and international controllership; strong
  • Proficiency in Excel; Power BI or data analytics tools is a plus.

๐ŸŽ Benefits

  • Competitive salary and 401k with employer match
  • Discretionary paid time off
  • Paid parental leave; medical, dental, vision
  • Fitness programs; wellness support; ERGs
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