Project Reconciliation Analyst
Flourish Research
Salary
💰 $88,800 - $133,200 per year
Job Level
Senior
About the role
- Perform internal control activities (3-way match, confirmation of offsite inventory, contract review, revenue transaction reviews) with focus on month-end closing.
- Analyze, record, and report accounting transactions in a timely manner to ensure financial accuracy.
- Respond to inquiries from management, internal and external auditors, and Sarbanes-Oxley audit group regarding financial results and special reporting requests.
- Review existing internal controls regularly and develop new internal controls as necessary to mitigate financial reporting risks.
- Analyze current procedures and recommend and implement best practice accounting process improvements.
- Protect sensitive financial information and maintain confidentiality.
- Partner with the business to implement process improvements and enhance cross-functional collaboration.
- Be flexible with hours to meet deadlines that fall in the Eastern Time Zone.
- Note: role will not book journal entries or review reconciliations.
Requirements
- College, university, or equivalent degree in Accounting, Finance or related field required.
- Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification preferred.
- Intermediate level of relevant professional work experience in the field of study required.
- Ideal candidate will have 5+ years of relevant professional work experience in accounting, Internal Controls, auditing, or a combination.
- Strong oral and written communication, interpersonal and organizational skills.
- High attention to detail and strong documentation and analytical skills.
- Ability to tolerate ambiguity and act resourcefully when facing uncertainty.
- Must be flexible and willing to adjust hours to meet deadlines that fall in the Eastern Time Zone.
- Experience communicating across North American time zones (Eastern, Mountain, Central, and Pacific).
