GL Analyst

Reposted 26 Days Ago
Be an Early Applicant
Reno, NV, USA
In-Office
Mid level
Information Technology • Professional Services • Consulting
The Role
Perform Record-to-Report activities including preparing and posting journal entries, reviewing balance sheet and P&L for errors, ensuring SOX compliance, executing month/quarter-end close tasks (accruals, prepaid releases, bank postings), preparing bank reconciliations, and supporting ad hoc requests for senior finance managers.
Summary Generated by Built In
Company Description

BCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers’ needs into a full service personnel solutions organization. BCforward’s headquarters are in Indianapolis, Indiana and also operates delivery centers in 20 locations in North America as well as India and Puerto Rico. We are currently the largest consulting firm and largest MBE certified firm headquartered in Indiana. 

Job Description

This role is part of a team responsible for the execution of Record to Report support to client senior finance managers.

RESPONSIBILITIES:

  • Preparation and posting of journal entries
  • Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
  • Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team, responsible for preparation of journal entries and bank reconciliations
  • Month End/Quarter End Close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
  • Ad hoc activities: in support of both the Accenture Service Delivery lead and client

Additional Information

SR.IT Recruiter
Namratha Gandavarapu
317-210-8733

Skills Required

  • Preparation and posting of journal entries
  • High-level review of balance sheet and profit and loss statements for errors or inconsistencies
  • SOX compliance responsibility within the team
  • Preparation of bank reconciliations
  • Execution of month-end and quarter-end close including accruals and prepaid releases
  • Support ad hoc activities for service delivery lead and client

BCforward Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about BCforward and has not been reviewed or approved by BCforward.

  • Flexible Benefits Eligible U.S. employees may access major medical with HSA, dental, vision, life insurance, disability coverage, and a 401(k), indicating a broad core menu. Official materials and postings outline this lineup even though pricing specifics are not publicly listed.
  • Leave & Time Off Breadth Some roles reference a structured PTO policy starting around 10 days with increases after longer tenure, signaling a defined leave framework for eligible employees.

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The Company
7,500 Employees
Year Founded: 1998

What We Do

BCforward is a global talent and technology solutions partner that helps organizations accelerate outcomes through people, platforms, and expertise. Founded in 1998, the company provides IT consulting and workforce fulfillment services to enterprise and public sector clients across various industries, including financial services, healthcare, government, and life sciences, focusing on digital transformation and strategic staffing solutions.

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