Senior Financial & Accounting Analyst - Close & Reporting

Apex Systems, LLC; Anchorage, Northern (AK, KY); Hybrid; USD 83,000 - 106,000; Full time

Job summary

Everforth Apex in Anchorage, AK seeks a Financial/Accounting Analyst V to support month-end close, prepare MEC journal entries, and manage interdivisional billing. You will reconcile TMS data to the SAP GL, monitor variances, and assist with financial reporting and internal controls.

The role requires a Bachelor’s degree in accounting or finance and 5+ years of payroll, accounting, or finance experience. Proficiency with SAP, Timewriting, Power BI, and familiarity with Workday is preferred.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 5+ years of direct payroll, accounting, or finance experience.
• Excellent verbal and written communication and US work authorization.

Responsibilities

• Prepare MEC journal entries for vacation accruals, EBB, secondee billings, and interdivision billing.
• Reconcile TMS invoice data to SAP GL and prepare BI reports.
• Prepare quarterly journal entries for Shared Services Allocations.
• Research payroll expense questions using confidential time-writing data.
• Provide time-writing training to business unit employees and manage access to SAP data.

Skills

Payroll management

Month-end close

Financial reporting

Internal controls

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

Power BI

Workday

CATS

Timewriting

Job description

Everforth Apex in Anchorage, AK seeks a Financial/Accounting Analyst V to support month-end close, prepare MEC journal entries, and manage interdivisional billing. You will reconcile TMS data to the SAP GL, monitor variances, and assist with financial reporting and internal controls.

The role requires a Bachelor’s degree in accounting or finance and 5+ years of payroll, accounting, or finance experience. Proficiency with SAP, Timewriting, Power BI, and familiarity with Workday is preferred.