- Support the month end close process including preparation and posting of journal entries and reconciliation of general ledger accounts.
- Month end financial reporting and ad hoc analysis.
- Reviewing financial statements for accuracy
- Interpreting and analyzing data and preparing summary reports for management review.
- Assist with quarterly, annual and interim internal and external audit requests.
- Continuous review of internal control procedures to ensure SOX compliance.
- Corporate Card program administration and transaction management
- Support AP with reporting and vendor payment functions.
- Responding quickly and accurately to special reporting and analysis requests
- Identify opportunities for process improvement and recommend changes to management.
- 3 plus years of accounting experience
- Bachelor's degree in accounting
- Excellent communication, interpersonal, and time management skills
- Strong collaboration and team building skills.
- Strong attention to detail and ability to deliver accurate results in a timely and consistent manner.
- Excellent knowledge of GAAP accounting
- SAP experience
- Full-cycle Accounts Payable experience
- Strong analytical and critical thinking skills
- Capable of working independently and managing multiple priorities
- Ability to resolve complex accounting problems.
- Ability to analyze and summarize financial data and prepare financial reports.
- Ability to quickly learn specialized software to complete work assignments.
- Advanced proficiency in Excel
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AP/Accounting Analyst - Remote, United States - DFIN
Description
Donnelley Financial Solutions (DFIN) is a leader in risk and compliance solutions, providing insightful technology, industry expertise and data insights to clients across the globe. We're here to help you make smarter decisions with insightful technology, industry expertise and data insights at every stage of your business and investment lifecycles. As markets fluctuate, regulations evolve and technology advances, we're there. And through it all, we deliver confidence with the right solutions in moments that matter.
Summary:
We are seeking a versatile AP/Accounting Analyst to join our talented accounting team. The ideal candidate will be a collaborator with a solid foundation in accounting, AP, and analysis. Core functions will include monthly close responsibilities, internal and external reporting, internal control compliance, variance and ad hoc analyses, Corporate Card program administration, AP analysis and support, and other projects. This position will interact with cross-functional teams within DFIN and will report to the Accounting Manager. Additionally, the position offers flexibility and the opportunity to be part of a positive team environment. This is a fully remote position.
Responsibilities:
Qualifications:
Preferred Qualifications:
It is the policy of Donnelley Financial Solutions to select, place and manage all its employees without discrimination based on race, color, national origin, gender, age, religion, actual or perceived disability, veteran's status, actual or perceived sexual orientation, genetic information or any other protected status.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access as a result of your disability. You can request a reasonable accommodation by sending an email to #BI-Remote
