Sr Analyst, Financial Services Reporting & Reconciliation

Key Responsibilities

• Ensure balancing and reconciliation of various cases and suspense accounts.
• Collect, maintain, and support adjusting entries and monthly balances.
• Complete sophisticated transactions required to ensure accurate reporting.
• Analyze financial reports and statements.
• Review and approve requests for manual payments.
• Provide customer service by demonstrating an understanding of customer needs, emphasizing timely responses, and initiating appropriate follow-up.
• Train and cross-train other team members on work functions and processing procedures.
• Prepare, update, and maintain procedure materials and manuals.
• Serve as a technical resource to answer questions from other departments.
• Perform other responsibilities as assigned.

Requirements

• Accounting background strongly preferred.
• Undergraduate studies in accounting, finance, or a related subject.
• Four years of accounting, finance, tax reporting, or customer service experience.
• Ability to identify and evaluate problems and determine appropriate actions.
• Ability to analyze, discover, and tackle processing problems.
• Verbal and written communication skills.
• Ability to communicate with internal and external sources.
• Ability to set work priorities that align with established standards.

Benefits

• Medical/dental/vision
• Life insurance
• Short and long term disability coverage
• Paid time off, with newly hired associates receiving a minimum of 18 days paid time off each full calendar year, pro-rated quarterly based on hire date
• Nine paid holidays
• 8 hours of Lifetime paid time off
• 8 hours of Unity Day paid time off
• 401(k) with company match
• Company-paid pension plan
• Business casual attire

For this role, the position scope is intended to cover the principal and essential functions. Specific circumstances may require some people to perform a somewhat different combination of duties.