Senior Financial Analyst, GAAP & Reporting

ADUSA Corporate Support

Quincy (MA)

Hybrid

USD 86,000 - 129,000

Full time

4 days ago
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Job summary

ADUSA Corporate Support in the United States is seeking an experienced accounting professional to research, analyze, reconcile and summarize financial data for management decisions. You will oversee consolidation of data from multiple sources to prepare timely GAAP-compliant reports and drive continuous improvement in reporting standards.

The role supports build-out of standardized reporting across end-to-end processes, including Retained and outsourced areas, with a flexible/hybrid schedule

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 6–8 years of progressive accounting, financial reporting, or financial analysis experience.
  • Experience supporting real estate, lease accounting, fixed assets, or occupancy-related financial processes preferred.
  • Strong knowledge of GAAP and lease accounting standards preferred.
  • IFRS 16 experience preferred.
  • Experience with month-end close, account reconciliations, financial statement preparation, forecasting, and variance analysis.
  • Proficiency in Microsoft Excel, including data analysis, reporting, and financial modeling.
  • Experience with SAP and other enterprise financial systems preferred.

Responsibilities

  • Responsible for the month-end close activities including preparation of financial statements and reports and period-end journal entries.
  • Review ledger activity for accuracy, completeness, and reasonableness, and interpret trends.
  • Prepare periodic forecasts, variance and trend analyses and explain variances to budget and forecasts.
  • Ensure compliance with GAAP and external/internal reporting within area of responsibility.
  • Lead process improvement programs and Lean Six Sigma initiatives.
  • Participate in internal and external audits and provide required data and explanations.
  • Mentor associates and contribute to cross-functional projects and continuous improvement initiatives.

Skills

GAAP knowledge
Analytical thinking
Data interpretation
Financial modeling
Excel proficiency

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP
ERP systems

Job description

ADUSA Corporate Support in the United States is seeking an experienced accounting professional to research, analyze, reconcile and summarize financial data for management decisions. You will oversee consolidation of data from multiple sources to prepare timely GAAP-compliant reports and drive continuous improvement in reporting standards.

The role supports build-out of standardized reporting across end-to-end processes, including Retained and outsourced areas, with a flexible/hybrid schedule

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