What you'll be doing:
- Supervise and mentor staff accountants responsible for standard accounting functions; primarily accounts payable, fixed assets, credit cards, expense reimbursements, and cash.
- Manage the month-end close
- Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
- Prepare allocations, reconcile intercompany accounts, and verify FX calculations.
- Understand and report on the consolidated financial statements of nine international entities based in Australia, Brazil, China, France, Germany, Ireland, Singapore, and UK (in addition to the US)
- Analyze general ledger activity to identify and explain variances between budget and actuals as well as variances between given time periods
- Collaborate with the Finance team in the ongoing budgeting and forecasting process
- Interact with all levels of management and client facing personnel
- Contribute to support of external audit requests
- Implement new accounting guidance into the Company’s processes
- Ensure that policies and procedures are followed
- Anticipate ongoing requests to maintain effective systems and procedures and actively contribute to systems and process improvement.
- Protect organization's value by keeping information confidential
- Other duties as assigned.
What we look for in you:
- Bachelor's degree in accounting is required
- 3 - 6 years of accounting experience
- Strong understanding of GAAP
- CPA preferred
- Required: Microsoft Office, ERP, and business systems experience
- Required: Advanced Excel knowledge, with demonstrated knowledge of pivot tables, formulas, shortcut keys, and other advanced Excel tools and functions as required
- Ability to work well and communicate with others
- Ability to work independently and be self-motivated
- Strong interpersonal, analytical, and organizational skills
- Attention to detail and strong problem-solving skills
- Ability to prioritize workload according to volume, urgency, etc.
- Knowledge of NetSuite a plus
- Multinational and multi-currency experience preferred
Top Skills
What We Do
Analytic Partners is a proven global leader in measurement and optimization. Our adaptive solutions integrate proprietary technology powered by the latest data science delivered through our platform and high-touch consulting. We enable deeper business understanding to support better, faster decisions.
In "The Forrester Wave™: Marketing Measurement and Optimization Solutions, Q1 2020", Analytic Partners was named a Leader and was top ranked in Strategy and Current Offering among all evaluated vendors. In addition, Analytic Partners received the highest score for Technology Platform.
Founded in 2000 by President and CEO, Nancy Smith, Analytic Partners is fully independent and a Certified Women's Business Enterprise. We are fast growing with global operations across our full-service offices in New York City, Denver, Miami, Charlottesville, Dublin, Paris, Sydney, Hong Kong, Singapore, and Shanghai. Analytic Partners services clients in more than 50 countries, providing world-class expertise and client support, along with powerful integrated technology – GPS Enterprise.
Why Work With Us
We foster a culture of PEOPLE, PASSION and GROWTH.
• People: We value our people, clients, and partners
• Passion: We love what we do
• Growth: Unlimited growth means unlimited potential
Analytic Partners is a Certified Women-Owned Business. We foster diversity and inclusion at all levels including the executive management team.
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