Financial Analyst

Overview

A remote, full-time Staff Accountant position is available in the United States. This role involves reviewing and analyzing payroll reports, managing inter-company billings across regions, completing balance sheet reconciliations, handling some client billings, and performing other accounting tasks.

Responsibilities

• Prepare monthly journal entries and reconcile general ledger accounts with account analysis and research
• Review bi-weekly payroll reports for accuracy, investigate variances, and prepare related journal entries
• Review travel and expense activity to ensure accurate billing and cost center coding; follow up on corrections and prepare related journal entries
• Prepare monthly balance sheet reconciliations accurately and on time
• Prepare intercompany billings and related journal entries; reconcile intercompany activity with various regions; complete monthly intercompany payments per company guidelines
• Collaborate to maintain fixed asset and prepaid expense accounting records, including reviewing accounts payable payments for capitalization eligibility, recording additions and disposals, and allocating/posting monthly depreciation and amortization
• Respond to questions from associates and managers regarding the general ledger and posted items
• Maintain records, files, and documentation for account transactions according to record retention guidelines
• Support finance leadership with monthly close, forecasting, budgeting, and reporting as needed
• Complete customer financial reporting, analysis, and billing when necessary
• Adhere to corporate deadlines for monthly close, intercompany, and budgeting/forecasting processes

Requirements

• Bachelor’s degree in accounting, finance, or related field, or equivalent experience
• Prior accounting experience with emphasis on general ledger
• Proficiency in accounting software and spreadsheets
• Knowledge of accounting principles and financial analysis
• Excellent verbal and written communication skills in English

Preferred Qualifications

• Experience with SAP
• Advanced Microsoft Excel skills

Compensation & Benefits

• Salary range: $60,000 to $65,000 (dependent on skills, qualifications, experience, and location within the US)
• Flexible working hours with remote work opportunities
• Generous vacation days
• Professional development and career growth opportunities
• Benefits supporting mental, physical, and financial wellbeing
• Travel industry professional perks and discounts
• Inclusive work environment celebrating diversity

Location

• Remote position based in the United States

The organization is committed to diversity, inclusion, and providing reasonable accommodations to ensure all employees can perform their roles effectively.