Job Overview:
Analytic Partners is seeking a Senior Accountant with demonstrated experience supporting the month-end close process. This role requires strong technical expertise in U.S. GAAP, exceptional attention to detail, and sound analytical and problem-solving skills to support the month-end close, financial consolidation and financial reporting in a multi-currency/multinational environment, including financial consolidation activities. The Senior Accountant will partner cross-functionally across the organization to enhance internal controls and identify opportunities to improve the efficiency and effectiveness of financial reporting and accounting processes.
What you’ll be doing:
- Assist with the monthly close and consolidation of financial statements, including the accurate application of multi-currency accounting, eliminations, and related entries.
- Support financial reporting by preparing basic financial statements, management reporting (e.g., flash reports and dashboards), and ad hoc analyses as requested by the CFO.
- Prepare and maintain balance sheet account reconciliations in accordance with established policies and timelines.
- Perform financial statement and account analytics, including analysis of general ledger activity and explanation of variances versus budget, forecast, and prior periods.
- Collaborate with the Finance team to support financial planning, forecasting, and financial reporting processes.
- Provide support for the year-end financial statement audit process, including the preparation of schedules and responses to auditor inquiries.
- Conduct GAAP research and support the implementation of new accounting guidance, as applicable.
- Ensure adherence to established accounting policies and procedures.
- Contribute to the development, implementation, and enforcement of an effective internal control environment.
- Identify, recommend, and support the implementation of process improvements to enhance accuracy, timeliness, and efficiency.
- Perform other duties, as assigned.
What we look for in you:
- Bachelor’s degree in Accounting.
- 4–6 years of accounting experience.
- Strong understanding of GAAP.
- Microsoft Office, ERP, and business systems experience.
- Advanced Excel knowledge, including demonstrated proficiency with pivot tables, formulas, shortcut keys, and other advanced Excel tools and functions as required.
- Demonstrated ability to collaborate effectively and communicate professionally with internal stakeholders.
- Ability to work and manage responsibilities independently.
- Strong interpersonal, analytical, and organizational skills.
- Strong attention to detail and effective problem-solving capabilities.
- Ability to prioritize and manage workload effectively based on volume, urgency, and deadlines.
- Knowledge of NetSuite.
- Multinational and multi-currency experience.
- CPA designation preferred.
- Public accounting.
Required:
Preferred:
Skills Required
- Bachelor's degree in Accounting
- 4-6 years of accounting experience
- Strong understanding of GAAP
- Microsoft Office, ERP, and business systems experience
- Advanced Excel knowledge
- Demonstrated ability to collaborate effectively
- Strong interpersonal, analytical, and organizational skills
- Strong attention to detail and effective problem-solving capabilities
- Ability to prioritize and manage workload effectively
- Knowledge of NetSuite
- Multinational and multi-currency experience
- CPA designation preferred
- Public accounting
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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