What are the responsibilities and job description for the Accounting Analyst position at MW Partners?
Job Description: Responsibilities and duties:
- Participate in month & quarter-end close activities including preparation of journal entries and reconciliations, with a focus on compensation accounting (regular payroll, PTO, fringe benefit, bonuses, sabbatical, relocation, sales commission, etc.) in accordance with U.S. GAAP
- Collaborate with a variety of stakeholders to understand the root cause of reconciling items in accounts and build systematic processes to reduce their occurrence
- Leverage AI and other automation resources to optimize existing reconciliation processes involving large sets of data from multiple source systems or reports
- Support other finance teams by providing relevant accounting information that is presented accurately for use in decision making
- Assist with the manual clearing of payroll related bank transactions and perform UAT over system-driven General Ledger coding
- Support quarterly and annual audits as needed
- Perform monthly reviews of accruals and prepaid expenses for accuracy
- Provide flux analysis commentary for compensation accrual and expense amounts
- Ad hoc projects and analyses
Requirements:
- Bachelor's degree in Accounting
- 6-9 years of accounting experience
- Ability to work under pressure, manage competing priorities, and work to tight deadlines
- Detail-oriented and highly organized
- Experience identifying inefficiencies and leveraging AI or other technologies to streamline routine processes
- Problem-solver, structured and methodical
- Proven work experience in Accounting and understanding of U.S. GAAP
- Advanced Excel skills are essential
- Highly Desired skills: SAP, Blackline, AI tools & applications
- Preferred skills: PowerPoint, Tableau, Power BI
Salary : $50 - $58