[Remote] Accounting Analyst
Note: The job is a remote job and is open to candidates in USA. SMX Services & Consulting, Inc. is a company seeking an Accounting Analyst to manage month-end close activities and ensure compliance with U.S. GAAP. The role involves preparing financial reports, conducting variance analysis, and maintaining the general ledger for accurate financial tracking.
Responsibilities
- Responsible for month-end close activities for the U.S. General Ledger, including preparing and posting journal entries, account reconciliations, and ensuring compliance with U.S. GAAP
- Accurately prepare daily, weekly, monthly, quarterly and annual reports for Management
- Defines financial situation by assembling financial data for analysis
- Present analysis to Management
- Review financial performance with variance analysis
- Responsible for the reconciliation of the GL and Balance Sheet accounts on monthly basis
- Balance Sheet Reconciliations
- Shared services: Ability to replicate in more than one company
- Responsible for preparing analytical reports by contract
- Accurate and timely reporting to assess job performance
Skills
- Responsible for month-end close activities for the U.S. General Ledger, including preparing and posting journal entries, account reconciliations, and ensuring compliance with U.S. GAAP
- Accurately prepare daily, weekly, monthly, quarterly and annual reports for Management
- Defines financial situation by assembling financial data for analysis
- Present analysis to Management
- Review financial performance with variance analysis
- Responsible for the reconciliation of the GL and Balance Sheet accounts on monthly basis
- Balance Sheet Reconciliations
- Shared services: Ability to replicate in more than one company
- Responsible for preparing analytical reports by contract
- Accurate and timely reporting to assess job performance
- Bachelor's Degree Finance, Accounting, Taxation, Economics, and/or Business or Associate's Degree Finance, Accounting or related fields
- 1-3 years of experience in U.S. accounting and general ledger accounting
- 1-3 years Experienced with ERP software as Oracle or SAP
- 1-3 years Microsoft Office, especially excel proficiency
- The ideal candidate demonstrates analytical rigor, attention to detail, and the ability to work effectively within established compliance frameworks
- Proficient organizational skills to ensure that the organization has accurate and timely accounting and financial reporting
- Maintain the general ledger and ensure that all transactions are properly recorded and classified
- Supports financial transactions by entering account information; collecting and analyzing information for financial evaluations, due diligence, acquisition financing and integration
- Responsible for drive monthly financial close activities, including journal entries and account reconciliations
- Proficient mathematical and analytical skills are needed to understand financial reports
- Bilingual - English and Spanish
- Experienced with Oracle Financial Systems or SAP
Company Overview