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Accounting Systems Analyst

PublishedPublished: 6/14/2022
Technology

Job Description

The Accounting Systems & Operations Analyst will work across both accounting

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operations and financial systems. This is a hands-on individual contributor role for someone with a strong accounting foundation who is also curious about technology, process improvement, and the evolving use of AI in finance.

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 Prepare and support journal entries, account reconciliations, intercompany activity, and other month-end close responsibilities.

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 Support accounting for prepaid expenses, fixed assets, accruals, and assigned balance-sheet and income-statement accounts.

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 Maintain accurate, organized, and review-ready support for accounting entries, reconciliations, close checklists, audits, and internal reviews.

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 Research reconciling items and accounting questions, identify the underlying issue, and follow through to resolution.

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 Serve as a key point of contact for day-to-day NetSuite and SAP Concur questions from accounting and business users.

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 Support NetSuite administration, reporting, saved searches, workflows, user access, testing, data validation, and issue

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troubleshooting within established review and approval procedures.

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 Bachelors degree in Accounting, Finance, or a related field; CPA or active CPA candidacy is preferred but not required.

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 Approximately 3-5 years of experience

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