Senior Accounting Analyst
hace 4 semanas
About the Role
We are seeking a highly skilled Senior Accounting Analyst to join our team at Age of Learning, a leading education technology innovator. In this role, you will play a critical part in the efficiency and accuracy of our financial operations, providing vital support during month-end and year-end close processes.
Key Responsibilities
- Accounting:
- Support the month-end and year-end accounting close process, including the preparation of journal entries, account reconciliations, and supporting schedules.
- Prepare financial statements for key stakeholders, ensuring accuracy and compliance with US GAAP.
- Review international financial statements, intercompany eliminations, and consolidations.
- Ensure financial information and schedules are accurate and maintained in accordance with US GAAP, including knowledge of accounting principles and procedures under ASC 606 Revenue from Contracts with Customers, ASC 842 Leases, and ASC 350 Intangibles – Goodwill and Other.
- Additional Responsibilities:
- Coordinate with external auditors for requests and inquiries.
- Ensure controls are properly performed within the financial close process and financial reporting.
- Perform various projects as needed.
Requirements
- Bachelor's degree in Accounting or related field.
- 4+ years of relevant accounting experience working for a US company.
- Bilingual English/Business Spanish (written and verbal) in a business setting.
- Knowledge of commonly-used concepts, practices, and procedures in US accounting.
- Strong Excel and other Microsoft skills.
- Experience with Microsoft Dynamics Business Central software is a plus.
- Deep analytical skills and attention to detail; able to multi-task on multiple projects with varying deadlines.
- Strong communication, organizational, and interpersonal skills.
About Us
At Age of Learning, we are dedicated to creating engaging and effective learning resources to help children build a strong foundation for academic success and a lifelong love of learning.
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