Make an Impact Beyond the Numbers! Join a dynamic Finance team where your accounting and analytical expertise will play a key role in driving accurate reporting, stronger financial insights, and better business decisions. As a Senior Accounting & Reporting Analyst, you’ll own critical reporting and analysis responsibilities—from statutory financial statements and consolidation to budgeting, forecasting, profitability analysis, and month-end accounting support while partnering closely with Finance leadership and teams across the organization.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field with 4+ years of progressive accounting experience.
- Strong hands-on experience with general ledger accounting, month-end close, journal entries, reconciliations, and financial statement preparation.
- Solid understanding of U.S. GAAP with the ability to independently research and resolve accounting and reporting issues.
- Advanced Excel skills and experience working within an ERP-based accounting environment.
- Strong analytical and problem-solving skills with the ability to explain financial results, manage multiple priorities, and meet recurring reporting deadlines.
Preferred:
Experience with budgeting, forecasting, profitability or margin analysis, Epicor or another ERP-based FP&A/reporting platform, multi-entity consolidations, intercompany accounting, IFRS or GAAP-to-IFRS reporting, Power BI/Power Query/SQL/Excel macros, inventory or manufacturing accounting, CPA progress, graduate accounting education, or BlackLine/close-management software.
Duties:
- Own preparation and validation of monthly financial and statutory reporting, including income statements, balance sheets, supporting schedules, and reconciliation of reporting outputs to the general ledger.
- Support budgeting, forecasting, profitability analysis, variance analysis, working capital, cash flow, and other financial planning activities while identifying and explaining key business drivers.
- Perform monthly consolidation preparation and support quarterly GAAP-to-IFRS group reporting, including intercompany reconciliations, elimination entries, account mappings, and reporting packages.
- Prepare accruals, reclassifications, allocations, and other adjusting journal entries while supporting monthly, quarterly, and annual close activities.
- Build and improve Excel models, reconciliations, and reporting tools while helping strengthen data flows between Epicor, Epicor FP&A, and other business systems.
- Partner with Finance, Accounting, IT, Operations, auditors, and parent-company teams to resolve reporting issues, improve processes, and support financial decision-making.
Salary: $75,000 - $85,000
