Accounting Analyst
Core
Prepare journal entries, balance sheet reconciliations, regulatory reports, and CO-OP payments; execute daily cash projections and wires; support monthly statutory GAAP reporting and consolidation.
Role type
Accounting Analyst
Builds
Monthly financial close packages, audit schedules, tax filings, and automated reporting dashboards
Domain
Food & Beverage / Accounting
Required skills
GAAP reporting, balance sheet reconciliation, journal entry preparation, cash management, expense coding, financial consolidation, audit schedule preparation, tax filing
Preferred skills
SQL, Power BI, Python, Tableau, Oracle R-12, Excel Macros, AI-enabled productivity tools
Technologies
Oracle R-12, Excel, Power BI, Power Query, Power Automate, SQL, Python, Tableau
Responsibilities
Prepare and post standard journal entries and balance sheet reconciliations; reconcile Oracle cash module weekly; process CO-OP reporting and payments; reconcile intercompany balances; prepare daily cash projections and perform wires; review expense coding for overhead departments; prepare monthly statutory GAAP reporting and consolidation; prepare interim and year-end audit schedules; complete annual tax packages; mentor incoming FARM Analysts; identify and implement automation for manual accounting processes.
Seniority
Mid-level, hands-on IC
