Accounting & Financial Reporting Analyst

Overview

The organization is seeking a detail-oriented Accounting & Financial Reporting Analyst to support internal and external reporting, account reconciliations, month-end close activities, and general accounting operations. This role is suited for an early-career accounting or finance professional with 1–3 years of experience who wants hands-on exposure to a scaling finance function, NetSuite-based close processes, reporting automation, audit support, and future public-company readiness.

Responsibilities

• Support monthly and quarterly close and reporting processes, including preparation of journal entries, account reconciliations, rollforwards, schedules, and variance explanations.
• Prepare and maintain GAAP-based reconciliations for bank accounts, balance sheet accounts, revenue and commission-related accounts, prepaid expenses, accruals, and other areas as assigned.
• Assist with internal reporting packages, KPI reporting, financial statement support schedules, executive reporting, and recurring financial and operational reporting deliverables.
• Support external reporting needs, including audit schedules and reporting support for lenders, investors, boards, and other stakeholders, including tie-outs of financial data to source systems and reporting packages.
• Support future SEC and public-company readiness efforts by preparing tie-out support, data validation, PBC schedules, and disclosure support, as applicable.
• Assist with reconciliations between operational systems (including Connect or similar systems) and accounting/reporting systems (including NetSuite, close management tools, BI tools, and spreadsheet models).
• Maintain reporting templates, data checks, process documentation, close calendars, and audit-ready support to improve accuracy, repeatability, and completeness.
• Partner with Accounting, Finance, Operations, Technology, and other teams to research variances, resolve reporting questions, and improve data consistency across systems.
• Identify manual processes, spreadsheet-heavy workflows, and recurring reporting pain points; recommend improvements, automation opportunities, or stronger controls.
• Provide generalist accounting support as needed, including AP-adjacent activities, expense review, cash activity support, system testing, special projects, and ad hoc analyses.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field.
• 1–3 years of accounting, financial reporting, audit, FP&A, finance operations, or related experience.
• Strong Excel and/or Google Sheets skills, including formulas, pivot tables, data validation, and large data sets.
• Understanding of basic GAAP, month-end close, account reconciliations, journal entries, and financial statement concepts.
• Strong analytical skills with the ability to trace data from source systems to reported outputs.
• Organized and detail-oriented, able to manage shifting priorities and meet deadlines in a fast-paced environment.
• Strong written and verbal communication skills, including the ability to prepare clear support for accounting, reporting, and audit purposes.
• Self-starter who can work independently, proactively surface issues or risks, and follow through on open items.
• High degree of professionalism, ownership, integrity, and commitment to accuracy and completeness.

Preferred Qualifications

• Experience supporting month-end close, audit schedules, financial reporting, or account reconciliations in a growing organization.
• Experience with NetSuite, FloQast, QuickBooks, Power BI, Tableau, Looker, Google Sheets automation, or similar systems.
• Experience in real estate, brokerage, transaction-based, marketplace, or services-based industries.
• Exposure to external reporting, investor/lender/board reporting, SEC reporting, IPO readiness, SOX readiness, or financial statement tie-out processes.
• Experience supporting ERP transitions, system implementations, reporting automation, data validation, or process improvements.

Compensation & Benefits

• Not specified in the provided job description.

Location

• Not specified in the provided job description.