Senior Financial Analyst

Responsibilities

• Prepare and review journal entries, accruals, and balance sheet reconciliations.
• Perform and review intercompany reconciliations across multiple entities.
• Record and reconcile commission accruals and commission payments.
• Support the month-end close process to ensure timely and accurate financial reporting.
• Prepare monthly variance and flux analyses to support financial review and decision-making.
• Ensure financial records, reconciliations, and documentation are accurate and GAAP-compliant.
• Assist with consolidation activities and regional financial reporting.
• Apply GAAP in day-to-day accounting activities and support adherence to corporate accounting policies.
• Assist with internal and external audits, including responding to audit requests and documentation needs.
• Support tax-related processes and compliance initiatives as required.
• Identify opportunities to imp...