Hybrid Financial Analyst & AP & Close Specialist

Spearhead Staffing LLC.

Cypress (CA)

Hybrid

USD 60,000 - 90,000

Full time

11 days ago

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Job summary

Spearhead Staffing LLC is seeking a Financial Analyst to join the LA area client on a full-time, hybrid schedule (3 days on-site, 2 days remote after training). The role blends financial analysis with accounts payable oversight and accounting support, including journal entries and month-end close.

The ideal candidate has 1+ years in financial analysis or accounting, strong Excel skills, and a solid understanding of GAAP and reporting processes.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 1+ years of experience in financial analysis, accounting, or accounts payable.
  • Advanced Excel skills, including pivot tables and complex modeling.
  • Strong understanding of financial reporting, cost analysis, and vendor invoicing.
  • Knowledge of GAAP and month-end close procedures.
  • Excellent analytical skills with strong attention to detail.
  • Ability to work cross-functionally with finance, accounting, and procurement teams.
  • Strong communication and problem-solving skills.

Responsibilities

  • Perform financial modeling, forecasting, and variance analysis to support decision-making.
  • Analyze cost structures, spending trends, and vendor-related financial performance.
  • Prepare monthly, quarterly, and annual financial reports for management.
  • Monitor KPIs and collaborate with teams to improve cost optimization and financial efficiency.
  • Review and approve vendor invoices, ensuring accuracy and compliance with contractual terms.
  • Validate vendor pricing and charges against purchase orders and agreements to prevent overbilling.
  • Investigate and resolve discrepancies related to invoicing, pricing errors, or incorrect charges.
  • Collaborate with Finance and IT teams to optimize cost controls.
  • Implement process improvements to enhance AP accuracy and efficiency.
  • Prepare and post journal entries related to accruals, prepaids, and AP reconciliations.
  • Support month-end and year-end close, ensuring timely completion of reconciliations and reports.
  • Assist in reconciling AP sub-ledger to the general ledger.
  • Provide documentation and explanations for audits.
  • Ensure compliance with GAAP and internal accounting policies.

Skills

Advanced Excel
Analytical thinking
Cross-functional collaboration
Attention to detail
Communication skills
Problem-solving

Education

Bachelor's degree in Finance or Accounting

Tools

Excel
ERP/Finance Software

Job description

Spearhead Staffing LLC is seeking a Financial Analyst to join the LA area client on a full-time, hybrid schedule (3 days on-site, 2 days remote after training). The role blends financial analysis with accounts payable oversight and accounting support, including journal entries and month-end close.

The ideal candidate has 1+ years in financial analysis or accounting, strong Excel skills, and a solid understanding of GAAP and reporting processes.

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