Accounting and Reporting Analyst

Lamwork; United States; On-site; USD 65,000 - 85,000; Full time

Job summary

Lamwork is seeking an Accounting and Reporting Analyst to bridge the gap between raw financial data and accurate, compliant reports. The role includes monthly and annual general ledger close activities, preparing consolidated financial statements, and supporting SEC filings.

The ideal candidate will possess deep technical accounting knowledge, outstanding analytical skills, and the ability to collaborate with cross-functional teams.

Responsibilities

• Perform monthly, quarterly, and annual general ledger close activities to deliver accurate period-end financials.
• Prepare consolidated financial statements in accordance with U.S. GAAP.
• Review financial statement variance analyses for timely SEC filings.
• Coordinate with auditors to fulfill documentation requests.
• Analyze business performance data to standardize management reporting.

Skills

U.S. GAAP Financial Reporting

General Ledger Close and Reconciliation

SEC Filing Preparation

ERP Platforms (SAP, Oracle)

Data Analysis using Excel and Power BI

Analytical Thinking

Attention to Detail

Written Communication

Cross-Functional Collaboration

Problem Solving

Job description

ACCOUNTING AND REPORTING ANALYST CAREER GUIDE

Accounting and Reporting Analyst career guide explores the role's key responsibilities, required skills, U.S. salary data, and career path.

An Accounting and Reporting Analyst exists to close the gap between raw financial data and the accurate, compliant reports that regulators, auditors, and senior leadership depend on. Day to day, the work centers on general ledger close processes, preparing consolidated financial statements under U.S. GAAP, and supporting SEC filings, coordinating with internal finance teams, cross-functional business units, and external auditors to keep reporting cycles on track.

2. Accounting and Reporting Analyst Key Responsibilities

• Perform monthly, quarterly, and annual general ledger close activities, including journal entries and account reconciliations, to deliver accurate period-end financials.
• Prepare consolidated financial statements and internal management reports in accordance with U.S. GAAP on a recurring reporting cycle.
• Review financial statement variance analyses and footnote disclosures to support timely quarterly and annual SEC filings.
• Coordinate with internal and external auditors to fulfill documentation requests and uphold compliance with internal control requirements.
• Analyze business performance data to define relevant indicators and standardize management reporting frequency and analytical output.

3. Accounting and Reporting Analyst Required Skills

Lamwork's review of Accounting and Reporting Analyst postings shows that employers consistently prioritize a combination of deep technical accounting knowledge and strong data fluency when evaluating candidates.

• Hard Skills: U.S. GAAP Financial Reporting, General Ledger Close and Reconciliation, SEC Filing Preparation, ERP Platforms (SAP, Oracle), Data Analysis using Excel and Power BI
• Soft Skills: Analytical Thinking, Attention to Detail, Written Communication, Cross-Functional Collaboration, Problem Solving