Accounting analyst needs 4+ years account analysis experience

Accounting analyst requires:

accounting

billing

ERP

excel

oracle

degree

Accounting analyst duties:

• Review invoiced activity and determine required accruals related to intercompany cross-charges with stakeholders

• Prepare intercompany billing and provide required reporting and support documentation to affiliate

• Prepare and post journal entries for assigned activity (e.g. accrual, prepaid, amortization/depreciation, etc.)

• Prepare balance sheet reconciliations and/or ensure the accuracy of assigned accounts

• Assist with audits, monthly reporting, and variance analysis as required

• Assist with invoice and PO issues and queries

• Support Sr. Director, Accounting with projects and/or other closing activities as needed

• Support Sr. Director, Reporting with projects and/or other reporting activities as needed