Accounting Analyst

Accounting Analyst

Schedule:

Monday – Friday, 8:30 AM – 4:30 PM

Required Qualifications

Education

• Bachelor's degree in Accounting required

Experience

• Minimum of 2 years of relevant accounting experience
• Experience with general ledger accounting, including journal entries and account reconciliations
• Experience supporting capital projects and Construction-in-Progress (CIP) accounting activities

Technical Skills

• Strong Microsoft Excel skills, including the ability to work confidently with spreadsheets and formulas
• Experience preparing and analyzing financial reports
• Oracle experience preferred

Core Competencies

• Strong analytical and problem-solving skills
• Ability to collaborate effectively with cross-functional teams
• Strong organizational skills and attention to detail
• Ability to manage multiple priorities in a deadline-driven environment

Position Summary

The Accounting Analyst coordinates and reviews accounting activities, financial reports, and related processes to support business operations. This role assists with financial analysis, account reconciliations, journal entries, and customer support while ensuring accurate and timely financial reporting. The position also partners with internal stakeholders to resolve accounting issues and support ongoing financial processes.

Key Responsibilities

• Coordinate and support accounting and finance operations within assigned areas
• Prepare and post journal entries and maintain supporting documentation
• Perform account reconciliations as part of monthly, quarterly, and annual closing processes
• Track and support capital projects, including Construction-in-Progress (CIP) accounting activities
• Develop, analyze, and maintain financial data used for management reporting, forecasting, and planning
• Research and resolve accounting issues that arise during daily, weekly, monthly, and annual financial processes
• Respond to customer inquiries and provide guidance regarding accounting and financial matters
• Support financial processes including:
• Purchase requisitions
• Invoice reconciliation
• Supplier payments
• Check requests
• Budget reporting and analysis
• Review reports and follow up on identified issues or areas requiring additional attention
• Collaborate with internal departments to ensure accurate financial reporting and process compliance

Preferred Qualifications

• Experience with Oracle ERP systems
• Experience supporting capital project accounting environments
• Advanced Excel skills, including formulas, pivot tables, and data analysis tools

EOE (including Disability/Veterans)

#HRUProfessional