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Senior Accountant Jobs
Company | Ankura |
Address | Washington, DC, United States |
Employment type | FULL_TIME |
Salary | |
Category | Business Consulting and Services |
Expires | 2023-07-22 |
Posted at | 10 months ago |
Ankura is a team of excellence founded on innovation and growth.
- Research relevant accounting literature and provide technical guidance to ensure accounting accuracy
- Partner cross-functionally with the finance teams, other support functions and the business
- Consolidation of Legal Entities
- Perform data analysis on transactions activity
- Account for various key areas like bad debt reserves, intercompany, leases, accruals, debt
- Analyze monthly activity fluctuations and present on trends to finance leadership
- Prepare/review audit schedules and workpaper documents, address auditor questions and escalate issues as needed
- Prepare general ledger account reconciliation and analysis
- Participate in cross-functional and ad-hoc projects with various teams, help drive key system initiatives and improvements
- Oversee and manage the general ledger
- Generate and/or review journal entries and accruals for month-end close
- Assist with providing Financial Planning and Analysis (FP&A) supporting data for the preparation of the annual budget
- Prepare and analyze monthly, quarterly and annual financial statements
- Strong interpersonal skills and communication skills (verbal and written)
- Experience with Power Pivot, Power BI, and /or Alteryx is a plus
- Ability to multi-task, and meet competing deadlines and thrive in a fast-paced work environment
- Excellent analytical and technical skills
- BA/BS in Accounting
- Self-motivated and self-managed - able to think independently, creatively and opportunistically
- Highly proficient in Microsoft Office with an emphasis in Excel using pivot tables, v-lookups, and formulas in working with large amounts of transactional data
- Workday experience desired, Blackline experience desired
- Technical accounting research experience
- 2-3 years of experience in large public accounting firm
- Good working knowledge of cloud enterprise resources planning (ERP) systems
- Thorough knowledge of US GAAP
- CPA license a plus
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