Sr Financial Analyst

Socket.dev; Marietta (GA); On-site; USD 85,000 - 110,000; Full time

Job summary

Socket.dev is seeking a Senior Financial Analyst to deliver financial data, analysis, and reports to guide operational, investment, and tactical decisions. The role involves month-end close, journal entries, consolidation, and intercompany reconciliations across departments.

The ideal candidate has 5+ years of treasury, finance, or accounting experience, strong Excel skills, and excellent communication abilities to interact with leadership.

Qualifications

• Bachelor's degree in accounting, finance, or business administration required.
• Experience with healthcare finance and GAAP preferred.
• Strong analytical and cross-functional collaboration skills.

Responsibilities

• Support month-end and year-end close with journal entries and reconciliations.
• Analyze accounts, ensure accuracy of balances and activity.
• Prepare financial reports and presentations for management.
• Reconcile balance sheet and income statement accounts to source documents.
• Collaborate with departments to ensure complete entries and reporting.
• Assist with audits and prepare related schedules.

Skills

Detail oriented

Analytical

Organizational skills

Interpersonal skills

Project management

Communication

Education

Bachelor's degree in Accounting or Business Administration/Management or Finance

Tools

Excel

Job description

Work Shift

Day (United States of America)

Job Summary:

The Senior Financial Analyst is responsible for providing management with the financial data, information, and analysis necessary to make their operational, investment, and tactical decisions. This analysis is both routine and ad hoc,. It involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include month-end and year-end closing, journal entry preparation, monthly balance sheet and income statement analysis, consolidation, intercompany transactions and reconciliations, balance sheet account reconciliations and ensuring the accuracy of the financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and in accordance with Wellstar Health System's policies and procedures.

Core Responsibilities and Essential Functions:

Financial Analysis, Reconciliation and ReportingResearch, review and perform account analysis of assigned accounts to ensure accuracy of balances and monthly activityFollow up on account discrepancies and resolve in accordance with GAAPReconcile assigned Balance Sheet and Income Statement accounts to source documents.Prepare reconciliation journal entries as neededResearch accounting issues as necessary and report to managementInteract and consult with departments to ensure that all entries are recorded and completeCompile and review financial reports and presentations as relevantParticipate in the validation of new and existing reportsMonth-end and Year-end General Ledger Close DutiesCompile and prepare month end journal entries for assigned areas to record activity, month end and year end reports and variance analysisPerform Balance Sheet account reconciliations, account analysis, research, accrual calculations and other related accounting documents/schedules.Prepare reporting packages for assigned functional areasPrepare consolidation and elimination entriesCommunicate with leadership related to financial close, issues and deliverables in a timely mannerOther Duties as AssignedPrepare interim and year-end audit schedulesPrepare/assist with interim reportingPrepare and update process documentation on a routine basisCross-train with team members within departmentResponsible for performing special projects as assigned by managementOther ad hoc reporting and duties, as assigned.Performs other duties as assignedComplies with all Wellstar Health System policies, standards of work, and code of conduct.

Required Minimum Education:

• Bachelors Accounting or Bachelors Business Administration/Management or Bachelors Finance

Required Minimum License(s) and Certification(s):

All certifications are required upon hire unless otherwise stated.

Required Minimum Experience:

Minimum 5 years treasury, finance, accounting, preferably in healthcare.Required

Required Minimum Skills:

Detail oriented with above average analytical, organizational, interpersonal, project management, technical and computer skills.Must be able to communicate well with employees at all levels and across multiple disciplines.Must be able to manage multiple responsibilities/duties.Above average excel skills