Accounting, Accounting Close, Accounting Policies, Analysis Skills, Automation, Budgeting, Business Support, Communication Skills, Corporate Policies, Cross-Functional, Data Quality, Decision Support, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), External Audit, Financial Reporting, Forecasting, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Internal Audit, Journal Entries, Maintain Compliance, Management Reporting, Microsoft Excel, Multitasking, Organizational Skills, Problem Solving Skills, Process Development, Process Improvement, Reconciliation, Regulatory Compliance, Regulatory Requirements, Reporting Skills, Support Documentation, Technical Accounting, Time Management, Variance Analysis
We are seeking a detail-oriented Planning Analysis and Reporting Senior Accountant to participate in key accounting functions, ensure accurate nancial reporting, and support nancial decision-making. This role is responsible for managing complex accounting activities including specialized projects, supporting audits, supporting month-end and year-end close processes, budgeting and strengthening internal controls. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to improve processes.
Key Responsibilities
• Prepare, review, and analyze nancial statements, journal entries, accruals, and account reconciliations
• Support with month-end, quarter-end, and year-end close activities to ensure timely and accurate reporting
• Support with the integrity of the general ledger and ensure compliance with accounting policies and standards
• Support internal and external audits by preparing schedules, documentation, and responses to audit requests
• Identify, investigate, and resolve accounting discrepancies and unusual variances
• Assist with budgeting, forecasting, and nancial analysis to support business decisions
• Develop, document, and enhance accounting processes and internal controls
• Partner with cross-functional teams to ensure accurate nancial data and process alignment
• Support compliance with GAAP, regulatory requirements, and company policies
• Participate in system improvements, automation initiatives, and ERP optimization efforts
• Prepare management reports and provide insights on nancial performance and trends
Qualications
• Bachelor’s degree in Accounting
• Strong knowledge of GAAP, nancial reporting, and close processes
• Experience preparing nancial statements, reconciliations, and audit support documentation
• Advanced prociency in Microsoft Excel and/or reporting tools
• Strong analytical, organizational, and problem-solving skills
• Excellent attention to detail and ability to manage multiple priorities
• Strong communication skills with the ability to interact effectively across departments
Preferred Skills
• Ability to identify process improvement opportunities and implement stronger controls
• Experience with nancial analysis, variance reporting, and management reporting