Accounting Analyst - Lake Forest, United States - Impact Networking

Impact Networking

Verified Company

Lake Forest, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Description
Impact is hiring an Accounting Analyst for our Nationally Ranked Best and Brightest Workplace

The Accounting Analyst will work with the finance department on a variety of accounting procedures. The Accounting Analyst will need to understand accounting data and financial reporting generated by business intelligence platforms.

The Accounting Analyst will focus on month-end closings and audit procedures as well as ad-hoc reporting and analysis for Accounts Payable, Accounts Receivable, Contracts, and Billing.

Impact Timeline Video 2024

Responsibilities

Prepare financial statements and reports for monthend and yearend close
Participate in the review and improvement of monthend close processes, identifying opportunities for efficiency and effectiveness
Identify accounting trends and provide recommendations for improvement
Collaborate with Finance and Corporate Administration teams on adhoc reporting requests
Assist with revenue recognition adjustments, bank reconciliations, balance sheet account reconciliations
Includes 606 adjustments for service revenues
Includes 842 adjustments for capital and operating leases
Provide audit back up and analysis on a quarterly/annual basis for external auditors

Things We Are Looking For

Bachelors Degree in Accounting, Finance, or similar field
Pursuit of or currently held CPA, preferred
Understanding of ASC606 and ASC842 is a plus
Strong attention to detail and accuracy
Strong time management and organizational skills
Ability to work independently, multitask and prioritize tasks on a daily/monthly/annual basis
Flexible, adaptable and selfmotivated
Willing to work in a fastpaced environment

Benefits