Accounting Ops Analyst: Close, Consolidations & OneStream

NACBA; Scottsdale, Northern (AZ, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Axon seeks an Accounting Operations Senior Analyst to ensure accurate monthly close, GL consolidation and intercompany eliminations. You will work cross-functionally with Controllership, FP&A, and IT to support close activities, enhance controls, and drive analytics on operating expenses.

You will help rollout OneStream, validate data, and design processes for improved close and reporting. A fast-paced environment awaits with collaboration and impactful work.

Qualifications

• Bachelor's degree in Accounting or Finance (or equivalent).
• CPA designation or progress toward CPA preferred.
• 3-6+ years accounting experience, with GL consolidation experience preferred.
• Highly analytical, with strong flux and variance analysis over P&L and Balance Sheet.
• Experience with consolidation tools; OneStream, HFM or similar platforms a plus.

Responsibilities

• Support monthly and quarterly close activities, including GL consolidation, intercompany eliminations, and account reconciliations across multiple entities.
• Perform in-depth analytical reviews of operating expenses, identifying trends, variances, and opportunities to improve accuracy and efficiency.
• Prepare and review flux analysis over the P&L and Balance Sheet, partnering with FP&A and business partners to explain key drivers of variance.
• Support the rollout and adoption of OneStream, including data validation, process design, and monthly close reviews within the new consolidation tool.
• Partner cross-functionally with Accounting Operations, Revenue Accounting, FP&A, and IT to ensure consolidated results are accurate, timely, and well-documented.
• Prepare and record journal entries related to consolidations, eliminations, and other close activities.
• Assist in strengthening internal controls throughout the close process, including SOX control execution and procedure documentation.
• Identify and drive process improvements, automation initiatives, and system enhancements to reduce reliance on manual spreadsheets and improve close efficiency.
• Support internal and external audits by providing requested documentation, reconciliations, and analysis.
• Assist with special projects and ad hoc analyses as needed, including support for finance transformation initiatives.

Skills

GL consolidation

Intercompany eliminations

Flux analysis

Variance analysis

OneStream

ERP tools

Cross-functional

Analytical skills

Education

Bachelor's in Accounting or Finance

CPA progress

Tools

OneStream

HFM

Job description

Axon seeks an Accounting Operations Senior Analyst to ensure accurate monthly close, GL consolidation and intercompany eliminations. You will work cross-functionally with Controllership, FP&A, and IT to support close activities, enhance controls, and drive analytics on operating expenses.

You will help rollout OneStream, validate data, and design processes for improved close and reporting. A fast-paced environment awaits with collaboration and impactful work.