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Lake Forest

    Accounting Analyst - Lake Forest, United States - Impact Networking

    Impact Networking
    Impact Networking Lake Forest, United States

    6 days ago

    Default job background
    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


    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

    • Bachelor's 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 communication skills (phone, email, and inperson)
    • 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

    • 20 days of PTO
    • 12+ paid holidays
    • Flexible Sick Day Policy
    • Paid Parental Leave
    • Comprehensive Health, Disability Life, Dental and Vision Plans
    • 401(K) discretionary match & retirement plans
    • Continued education reimbursement
    • Ongoing training & development opportunities
    #LI-Onsite

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