senior accounting analyst

Ensign Energy Services Inc.

Job Summary
<br><br>
The Accounting Analyst position is an in-office role critical to ensuring the accuracy, integrity, and timeliness of financial reporting across multiple business units. The ideal candidate is one with strong analytical capabilities, a deep understanding of accounting principles, and a collaborative mindset to support strategic financial decisions.
<br>The Accounting Analyst is responsible for managing general ledger activities, preparing and analyzing financial statements, and supporting month-end and year-end close processes. Additionally, performs detailed variance analysis, reconcile accounts, assist with budgeting and forecasting, and contribute to audit readiness. This role may also involves mentoring junior team members and identifying opportunities for process improvement to enhance operational efficiency.
<br>This is a high-impact role that requires strong communication skills, attention to detail, and the ability to manage multiple priorities in a dynamic environment, working closely with cross-functional teams across various business units, providing financial insights and ensuring compliance with internal policies and external regulations.
<br><br>
<ul>
<li>This position is located in LaSalle, Colorado. Must live within 50 miles of office location.</li>
</ul>
**This is an in-office position. No Relocation Reimbursement.
<br>*** Starting pay depending on experience $25.00 - $38.00 depends on experience.
<br><br>
Internal Relationships
<br><br>
The Accounting Analyst serves as a key financial partner across all levels of the organization, with a strong emphasis on collaboration with Managers, Directors, and Controllers. This role also works closely with Operations and Supply Chain teams to deliver meaningful insights into financial performance, supporting strategic decision-making through detailed variance analysis and forecasting.
<br><br>
External Relationships
<br><br>
The Accounting Analyst may interact with state and local government agencies to address matters related to taxation issues. This responsibility requires a strong understanding of regulatory compliance and effective communication to ensure timely and accurate resolution of financial obligations.
<br><br>
Specific Responsibilities and Accountabilities
<br><br>
Essential Functions
<br><br>
<ul>
<li>Generate customer invoices timely and accurately</li>
<li>Bill invoices, rebills, and credits to the customer</li>
<li>Review monthly revenue generated by invoices</li>
<li>Create purchase requisitions, obtain approvals, and submit proof of delivery</li>
<li>Enter payroll data, including hours worked, vacation, & sick pay</li>
<li>Support ad-hoc requests, reports, and projects as requested</li>
</ul>
Other duties, responsibilities and accountabilities
<br><br>
<b>Administrative:</b><br>
Consistently and actively comply with all Ensign policies and procedures such as:
<br><br>
<ul>
<li>Business Ethics – Understands fully Ensign’s ethics policy and its application in all business dealings including contractual agreements and contract negotiations.</li>
<li>Business Policies – Understands and agrees to follow all of Ensign’s Policy and Directives and procedures as set forth in the Ensign Company Policy and Basic Directives Handbook for Employees.</li>
<li>Drug-free workplace – Conforms to a drug-free workplace, not be under the influence of mind-altering prescription or non-prescription drugs, including alcohol and other drugs of abuse.</li>
<li>Occupational Health and Safety – Understands fully the Ensign Health and Safety policy and self-responsibility for own health and safety at work; Demonstrates responsibility to avoid adversely affecting the health and safety of others through any act or omission.</li>
</ul>
o Reports on any hazardous situations arising in the workplace that cannot be self-corrected, or injury incurred during the course of work, no matter how minor.
<br><ul>
<li>Avoids injury resulting from manual handling tasks, by use of risk assessment, correct mechanical handling equipment and correct manual handling techniques.</li>
</ul>
Technical Competencies
<br><br>
<ul>
<li>Excellent attention to detail</li>
<li>Capable of analyzing & interpreting data, with a willingness to ask questions</li>
<li>Above average Microsoft Office application skills, specifically in Excel</li>
<li>Experience with Microsoft ERP software highly desirable</li>
</ul>
Behavioral Competencies
<br><br>
<ul>
<li>Work well within a Team and independently</li>
<li>Able to handle a large workload under time constraints and tough circumstances</li>
<li>Excellent attention to detail</li>
<li>Organized</li>
<li>Ability to multi–task and prioritize</li>
</ul>
Minimum Education and Experience
<br><br>
<ul>
<li>4-year degree and billing experience preferred, but not required.</li>
</ul>
Qualifications
<br><br>
<ul>
<li>An analytical mind with good math skills</li>
<li>Good knowledge of legislation relevant to accounting and payroll (such as Sarbanes-Oxley Act or FLSA)</li>
<li>Diploma/BSc/ BA in accounting, finance or relevant field not required but is a PLUS</li>
<li>CPP or FPC certification a PLUS.</li>
</ul>
Additional Information
<br><br>
<b>Work Environment:</b><br>
Office-based, fast-paced, deadline-driven environment with cross-functional collaboration.
<br><br>
<b>Physical requirements:</b><br>
<ul>
<li>Tolerances for an entire regular shift</li>
</ul>
o Controlled atmosphere office environment
<br><ul>
<li>Vision</li>
</ul>
o Considerable time spent viewing computer monitors
<br><ul>
<li>Hearing</li>
</ul>
o Understand detailed verbal communications
<br><ul>
<li>Communication</li>
</ul>
o Accurately communicate ideas, instructions, questions, problems, solutions, and feelings
<br><ul>
<li>Physical</li>
</ul>
o Continuous sitting and computer use required
<br>o Lifting (low level, waist to waist and front carrying) up to ten pounds
<br>o Lifting (side carry) 5-10 pounds
<br>o Occasional climbing, bending/stooping, twisting, crouching, squatting, kneeling
<br>o Must be able to climb and descend stairs and work safely around moving parts when visiting operating locations
<br>o Some travel by motor vehicle
<br>o Ability to operate motor vehicles (physically and legally)
<br><ul>
<li>Mental</li>
</ul>
o Be mentally alert to the workplace surroundings for an entire regular shift
<br><br>
Ensign’s operating entities in the United States are equal opportunity and affirmative action employers. Ensign provides equal employment opportunity to all individuals regardless of their race, color creed, religion, national origin, gender, age, sexual orientation, disability, genetic information, veteran status, or any other status protected by law.

USR - Senior Accounting Analyst

Novolex

<div><b>Why Choose Us?</b><p><br>
Novolex&reg; is a leader in packaging innovation, choice and sustainability. We manufacture products in paper, plastic and sustainable materials for the food, retail, health and industrial markets.
</p><ul><li>$90,000 - $100,000 base salary * + annual bonus</li>
<li>Wellness rewards to fund your HRA or HSA</li>
<li>Paid holidays, time off, parental and other leaves</li>
<li>Financial protection benefits such as life, AD&amp;D and disability insurance, and 401(k) Plan with employer matching contributions</li>
<li>Education Support (for example, tuition reimbursement, Chairman&rsquo;s Scholarship, 529 College Savings Plan)</li>
<li>Broad Based Employee Award Program&mdash;value sharing plan for all employees with one year of service</li>
<li>Employee Assistance Program and much more!</li>
</ul>
<ul><li><i>The range provided is based on cost of living/geography and what we believe is reasonable in the market at the time of posting. This role may be eligible for annual bonus and annual merit increase, as well as long term compensation. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors.</i></li></ul><b><br>
Our Sustainability Commitment</b><p><br>
The Novolex sustainability vision is built upon three pillars: our products, our operations and our people. Each is critically important to our growth and future as a business. These pillars form the foundation of our company-wide commitment to sustainability, helping us achieve our ambitious goals through our wide-ranging initiatives.</p><b><br>
How You'll Perform the Role</b><br>
<ul>
<li>Create and post journal entries and accruals for month end responsibilities</li>
<li>Significant interaction with manufacturing and warehousing throughout the month</li>
<li>Perform account reconciliations for related accounts</li>
<li>Distribute and monitor various inventory audit reports to the manufacturing and warehousing sites</li>
<li>Manage the monthly and quarterly CA rebate program</li>
<li>Assist in managing the inventory at vendor process</li>
<li>Create presentations/worksheets for executive status updates</li>
<li>Some travel to manufacturing and warehousing locations</li>
</ul><br>
<b>What We Need From You</b><br>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance or Business</li>
<li>Advanced Microsoft Excel skills</li>
<li>SAP or other ERP experience a plus</li>
<li>2+ years of operations accounting and/or inventory experience</li>
<li>Ability to effectively interact with manufacturing, business units and other departments</li>
</ul><br>
<b>What You'll Get From Us</b><p><b><br>
Benefits</b></p>
<p>
With safety as our top priority and a commitment to employee well-being an important focus, we offer comprehensive and competitive benefits that include medical, dental and vision insurance (including Telehealth options) as well as a variety of other well-being resources focused on mental, physical and financial health. Specific benefits and well-being programs may vary depending on where you work.</p>
<p>
</p><p><b>Community Engagement</b></p>
<p>
At Novolex, giving back to the local communities that support us is important. Our Focused Giving Program prioritizes support for organizations whose missions promote sustainability initiatives or address food and hunger needs. We also encourage facility level support of activities in the communities where our employees live and work.</p>
<p>
</p><p><b>Training and Development</b></p>
<p>
We offer constant opportunities for advancement. From skills development to advanced education programs, training and development programs and courses are available through Novolex University. Programs include company and industry training curricula, support for formal education through the Tuition Reimbursement Program, and a Learning Management System that supports and enhances employee skills at all levels of the organization.</p>
<p>
#LI-MM1</p><br>
Job Reference: US05634</div>

Senior Operations Accounting Analyst

Anfal

<div>
 <p>
  <strong>
   About Anfal:
  </strong>
 </p>
 <p>
  Anfal is the investment arm of Ali Zaid AlQuraishi &amp; Brothers (AZAQ), a distinguished Saudi family holding company with a rich legacy of business excellence. Guided by the mantra "Investing for the Long-Term," Anfal is committed to fostering sustainable growth and creating enduring value across its diversified portfolio.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
  <strong>
   Job Title:
  </strong>
  Accounting Analyst
 </p>
 <p>
  <strong>
   Department:
  </strong>
  Accounting
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Manama, Bahrain
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  To provide accurate and timely reports to the senior management while managing the complete investment operations and liaising between the relevant departments. The Accounting Analyst will play a key role in various cross functional initiatives between Investments, Treasury, FP&amp;A and Accounting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Prepare regional listed equities monthly management reports with the senior management.
  </li>
  <li>
   Maintaining documentation related to regional listed equities investments.
  </li>
  <li>
   Ensure timely receipt of dividends
  </li>
  <li>
   Ensure correct and complete recording of capitals call and distributions in the investment management application.
  </li>
  <li>
   Ensure correct and complete recording of NAV Reports
  </li>
  <li>
   Ensuring timely execution of capital calls relating to direct investments
  </li>
  <li>
   Ensuring timely receipt of distributions and following up with investment team in case of delays.
  </li>
  <li>
   Reconciling internal reports with fund manager reports
  </li>
  <li>
   Reconciling internal reports with fund of funds reports
  </li>
  <li>
   Participate in various cross divisional initiatives.
  </li>
  <li>
   Support the audit process by providing documentation and responding to audit inquiries.
  </li>
  <li>
   Preparing monthly liquidity requirements for international investments and communicating the same with Group&rsquo;s Treasury team
  </li>
  <li>
   Preparing full year international investments projections and communicating the same with Group&rsquo;s Treasury team
  </li>
  <li>
   Support in/or Communicating various instructions with the international banks
  </li>
  <li>
   Addressing inquiries from international banks and institutions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Desired Qualifications &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Accounting, Finance or a related field.
  </li>
  <li>
   2+ years of experience.
  </li>
  <li>
   Fluency in Arabic and English is a must.
  </li>
  <li>
   Certifications: (ACCA, CA, CMA or CPA).
  </li>
 </ul>
 <p>
 </p>
</div>


Accounting Analyst

New York University

<div>Position Summary:
<div><b>
Applications are welcome from all qualified candidates. In line with UAE regulations, Emirati candidates are encouraged to apply.</b></div><div></div><div><br>
New York University Abu Dhabi (NYUAD) seeks to appoint a Senior Financial Analyst reporting to the Director, Financial Accounting and Controller.</div><div></div><div><br>
This position supports the Controller&rsquo;s Office by gathering, analyzing, and presenting financial information. The Senior Financial Analyst is responsible for preparing reports and dashboards, identifying financial trends, and ensuring compliance with university policies and procedures. This role also assists the Controller and the university community with gift and grant accounting.</div><div></div><div><br>
The Senior Financial Analyst collaborates with various stakeholders across the university to assist the Controller in organizing, managing, and reviewing quarterly presentations and meetings for the Revenue Accountability Committee.</div><div></div><div><br>
The successful candidate is expected to cultivate strong internal and external relationships and work closely with financial colleagues to deliver high-quality data and reporting capabilities. Additionally, the Senior Financial Analyst will seek opportunities to improve efficiency by automating and streamlining business management reporting and analytical processes. This includes leveraging reporting tools and exploring the potential of emerging technologies, such as Artificial Intelligence, to maximize time for in-depth analysis.</div><div></div><div><b><br>
Key Responsibilities:</b></div><div></div><div><i><br>
Financial and Data Analysis</i></div><ul><li>
Financial Reporting - Support in preparing accurate and timely financial statements, reports, and analyses for internal and external stakeholders, ensuring compliance with Generally Accepted Accounting Principles (US GAAP) and organizational policies</li><li>
Month-End and Year-End Closings - Support the financial accounting team in month-end and year-end closing activities, including reconciliations, accruals, and adjustments, to ensure the accuracy and completeness of financial data</li><li>
Variance Analysis - Conduct variance analysis on key financial data, comparing actual results to prior year figures, and providing explanations for significant differences</li><li>
General Ledger Maintenance - Ensure the accuracy of the general ledger by performing regular reconciliations and reviewing account balances. Identify and resolve discrepancies in a timely manner</li><li>
Compliance and Policy Adherence - Monitor compliance with organizational policies, accounting standards, and regulatory requirements. Support internal and external audits by providing necessary documentation and analysis</li><li>
Process Improvement - Identify opportunities to streamline financial processes, reduce manual tasks, and enhance reporting efficiency. Contribute to the development and implementation of automated solutions where possible
</li><li>Cross-Department Collaboration - Work closely with other finance and accounting colleagues, as well as departments across the organization, to gather data, validate information, and support financial decision-making</li></ul><div><i>
Gifts and Grants Compliance and Accounting</i></div><div><i>
Principal Accountabilities</i></div><ul><li>
Support the University&rsquo;s Controller to develop, implement and monitor research and gift accounting policies and procedures to ensure compliance with NYU, NYUAD, UAE, and U.S. requirements</li><li>
Collaborate with the Provost&rsquo;s Office, NYU's OSP,SP and Institutional Advancement (IA) to identify and lead projects to improve the efficiency and quality of sponsored programs</li><li>
Support the provost office in developing and implementing training programs for faculty and administrators regarding NYUAD grant and gift policies and procedures</li><li>
Work with the Fiscal Affairs team to review spending guidelines and reimbursable charges in accordance with NYUAD policies and sponsor requirements</li><li>
Develop dashboards and monitor KPIs, and exception reports. Implement any necessary corrective actions based on results</li><li>
Supervise grant/ gift data management and reporting functions. Serve as Subject Matter Expert including providing knowledge of compliance requirements, financial systems, business processes, rules, and definitions</li><li>
Participate in month-end, quarter-end, and year-end closing activities related to grants and gifts, and accounts receivables, perform complex analyses. Report results to the Controller</li><li>
Maintain documentation for the grants and gifts area in accordance with NYUAD policy and sponsor terms and conditions</li><li>
Oversee all audits and financial reviews of the grant and gift areas</li></ul><div><i>
Key tasks</i></div><ul><li>
Work with the budget office - review/ approval of award set-up and maintenance, including budget, modification, and chart of accounts</li><li>
Determine the type and purpose of the project (e.g., grant, gift) and all relevant restrictions</li><li>
Monitor transactions for compliance with NYU, NYUAD policies, U.A.E. and U.S. regulatory requirements. Conduct proactive monitoring/ reconciliation for after the fact review that meets standards for timeliness/ relevance. Reconcile discrepancies and ensure correction of all records, including the general ledger</li><li>
Utilize FAME and UDW+ to access reports and obtain information to provide end users with clear, concise information</li><li>
Ensure that the provost office undertakes steps to timely close-out grant and gift projects. Support the provost office in working with sponsors to ensure all technical and financial documentation requirements are met</li></ul><div><i>
Invoicing support for Capital and Lifecycle projects
</i></div><ul><li>Accurately process, review, and validate invoices related to Capital and life-cycle projects, ensuring all submissions meet internal and external requirements</li><li>
Coordinate with project managers, the Accounts payable team, and other finance colleagues to verify invoicing details, obtain necessary approvals, and resolve any discrepancies in a timely manner</li><li>
Work with the Accounting team and facilities management team to ensure that all the projects are adequately reflected in the fixed asset register and CAFM records</li><li>
Daily review of Purchase Orders to identify and tag fixed asset purchases</li></ul><div><i>
Revenue Oversight Committee</i></div><ul><li>
Support the University&rsquo;s Controller in undertaking quarterly / year-end Revenue Oversight Committee (ROC) meetings</li><li>
Work with various departments and Government Partners in reviewing and finalising the quarterly / annual presentations for the ROC meetings</li><li>
Organise and support the ROC meetings with internal stakeholders and Government Partners</li><li>
Follow up and work with internal departments on the outcomes and action items as a result of ROC Meetings</li></ul><div><i>
Fixed Assets and Inventory</i></div><ul><li>
Responsible for all overall process for safeguarding fixed assets and financial reporting (non-budget) associated with fixed assets and inventory at the campus of NYUAD including but not limited to depreciation calculations, periodic physical inventory counts, compiling and maintaining relevant documentation; that includes journal entries, month-end analysis, quarterly and capital reports</li><li>
Maintain a system of controls, procedures, and forms for the recording of fixed assets</li><li>
Work with relevant departments and stakeholders to ensure accurate recording of fixed asset acquisitions, WIP and disposals in the accounting system</li><li>
Track the progress of capital project, record WIP/Fixed Assets as relevant, liaise with departments and stakeholders as needed, complete close out requirements on completion of the project</li><li>
Reconcile the balance in the fixed asset and inventory subsidiary ledger to the summary-level account in the general ledger</li></ul><div><i>
Other Adhoc Support</i></div><ul><li>
Support the Controller&rsquo;s office team during the month-end and quarter-end process with reports and data for analysis</li><li>
Develop reports and presentations based on data available in the University's data repository, finding compelling ways to display the analysis results</li><li>
Actively contributes to the continuous improvement of department processes through ongoing initiatives including solutions to automate, build efficiencies, and maintain consistency across multiple dashboards</li><li>
Perform additional assignments and projects as requested by the University&rsquo;s Controller</li></ul>
Qualifications:
<div><b>
Required Education:</b></div><ul><li>
Bachelor's Degree in business management, economics, finance, accounting, or any related field</li></ul><div><b>
Preferred Education:</b></div><ul><li><div>
Master's Degree in business management, economics, finance, accounting, or any related field</div></li><li><div>
Professional Financial and/or Accounting certification</div></li></ul><div><b>
Required Experience:</b></div><ul><li>
5+ years experience or equivalent combination in data warehouse analysis, report development or business analysis</li><li>
Experience working with ERP financial systems such as Oracle and other financial management systems and software</li><li>
Experience working with business intelligence tools (such as Tableau, OBIEE, Power BI, Business Objects, etc.) in a data warehouse environment</li><li>
Excellent knowledge of business intelligence practices and tools, including simplified query tools</li><li>
Excellent knowledge of Microsoft Excel</li><li>
Excellent knowledge of developing and monitoring against key metrics</li><li>
Excellent interpersonal, presentation, and communication skills</li></ul><div><b>
Preferred Experience:</b></div><ul><li>
CPA or other qualifications (i.e. ACCA, CFA, CMA etc)</li></ul>
Additional Information:
<h6 class="jobSectionHeader"><b>About NYUAD</b></h6><div>
NYU Abu Dhabi is a degree-granting research university with a fully integrated liberal arts and science undergraduate program in the Arts, Sciences, Social Sciences, Humanities, and Engineering. NYU Abu Dhabi, NYU New York, and NYU Shanghai, form the backbone of NYU&rsquo;s global network university, an interconnected network of portal campuses and academic centers across six continents that enable seamless international mobility of students and faculty in their pursuit of academic and scholarly activity. This global university represents a transformative shift in higher education, one in which the intellectual and creative endeavors of academia are shaped and examined through an international and multicultural perspective. As a major intellectual hub at the crossroads of the Arab world, NYUAD serves as a center for scholarly thought, advanced research, knowledge creation, and sharing, through its academic, research, and creative activities.</div></div>

Senior Financial Analyst - Financial Accounting

Paragon Micro Incorporated

<div>Description:<p></p><p><br>
Paragon Micro is seeking a detail-oriented and strategic <b>Accounting Analyst</b> to join our dynamic team. This role goes beyond traditional accounting&mdash;it's about leveraging financial data to uncover opportunities, optimize performance, and drive smarter operating and financial decisions.</p><p>
At Paragon Micro, we believe in turning numbers into opportunities. As an Accounting Analyst, you will be instrumental in analyzing financial performance, identifying rebate opportunities, and ensuring accuracy across vendor programs and marketing investments. You&rsquo;ll collaborate cross-functionally with sales, marketing, IT, and vendor partners to ensure Paragon Micro is maximizing every dollar spent and earned.</p><p><b>
What You Will Do</b></p><p>
As an Account Analyst you will cultivate strong relationships with both internal stakeholders and external partners. You will play a key role in identifying process improvements, resolving discrepancies, and providing meaningful insights through data analysis&mdash;ultimately contributing to departmental and organizational goals.</p><p><b>
Financial Analysis &amp; Strategy</b></p><ul><li>Analyze financial data to identify trends and opportunities.</li><li>Provide actionable insights and recommendations to leadership based on financial performance and forecasting.</li><li>Develop financial models to support long-term planning and scenario analysis.</li></ul><p><b>
Vendor Relationship &amp; Rebate Optimization</b></p><ul><li>Build and maintain vendor scorecards to assess performance, cost-effectiveness, and rebate potential.</li><li>Track and report on all vendor rebates, savings, and program participation.</li><li>Identify and pursue rebate opportunities through data analysis and vendor collaboration.</li></ul><p><b>
Marketing Spend Oversight</b></p><ul><li>Evaluate marketing and advertising expenditures to ensure ROI.</li><li>Recommend strategies to offset spend through tech partner funding or alternative revenue streams.</li><li>Monitor financial impact of marketing investments and report findings to leadership.</li></ul><p><b>
Accounting Analysis &amp; Reporting</b></p><ul><li>Perform variance analysis and provide insights as to drivers and recommendations to improve performance.</li><li>Analyze financial data to identify trends, risks and opportunities.</li><li>Support month-end and year-end close processes.</li><li>Assist with audit requests.</li></ul><p><b>
Cross-Functional Collaboration</b></p><ul><li>Partner with department heads to promote financial discipline and ensure compliance.</li><li>Lead financial reviews to identify savings and improvement opportunities.</li><li>Present findings and updates to leadership and committees.</li></ul><p><b>
Who You Are</b></p><ul><li>
Analytical and detail-oriented with the ability to identify potential risks before they escalate.</li><li>
Collaborative with strong relationship-building skills across departments and with external partners.</li><li>
Comfortable managing large datasets and translating numbers into actionable insights.</li><li>
Solutions-driven, proactive, and highly organized.</li></ul>
Requirements:
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business, or related field.</li><li>3+ years of experience in financial analysis, accounting, or vendor management.</li><li>Strong analytical skills with proficiency in Excel and forecasting tools.</li><li>Experience with vendor negotiations, rebate tracking, and procure-to-pay processes.</li><li>Excellent communication and presentation skills; able to interact across all levels.</li><li>High attention to detail, ethical standards, and ability to manage multiple priorities.</li><li>Preferred: Experience with ERP systems like NetSuite, especially financial planning modules.</li></ul><p>
Compensation Philosophy at Paragon Micro</p><p>
At Paragon Micro, we offer a base salary range of $65,000 to $90,000 annually, complemented by an annual bonus, paid quarterly. This range reflects the diverse levels of expertise and experiences we seek in our candidates and is intended to provide a general framework&mdash;not a guarantee of placement within the range.</p><p>
Importantly, this base salary and bonus structure does not represent the full scope of our total compensation package, which includes a comprehensive benefits offering, 401(k) retirement plan, and additional performance incentives.</p><p>
The final compensation offer will be determined based on your unique qualifications, including relevant experience, skills, and the value you bring to the role. We take a thoughtful, equitable approach to compensation, ensuring each offer is competitive and aligned with both market standards and individual contributions.</p><p>
We are committed to rewarding talent and maintaining transparency as we continue to evolve our practices in line with emerging standards.</p></div>

Accenture

<p><b>Skill required:</b> Statutory Reporting &amp; Tax Compliance - Group Benefits Pensions &amp; Annuities<br>
<b>Designation:</b> Tax Senior Analyst<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>5 to 8 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. A fund into which a sum of money is added during an employee`s employment years, and from which payments are drawn to support the person`s retirement from work in the form of periodic payments.<br>
<b>What are we looking for?</b> Working knowledge of pension related activities performed for assigned Client. Is responsible and owns the preparation of pension related accounting entries including accruals, liabilities and expensesLead monthly book closure discussions with clients and resolve open issues. Working knowledge of Pension plans and processes for different geographies Reconcile pension ledger accounts and ensure accuracy and completeness of data Support in the calculation of pension liabilities, assets, and related actuarial assumptions Assist in month-end and year-end closing procedures related to pension accounts Ensure compliance with relevant accounting standards (e.g., IFRS, GAAP) and regulatory requirements Good communication and stakeholder management skills Review and approve team deliverables (journals, trackers, reports). Collaborate with actuarial teams, auditors, and external consultants as required Proficiency in MS Office and ERP systems (SAP/Oracle preferred). Ability to drive transformation, process improvements, and automation initiatives. Maintain detailed documentation of pension transactions and accounting processes SAP/ Oracle Experience Experience in Managing offshore clients Excellent analytical, problem-solving, and organizational skills Strong attention to detail and accuracy
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day to day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team &bull; Please note that this role may require you to work in rotational shifts &bull;Identify, investigate, and resolve discrepancies or errors in pension accounts Support audit processes related to pension accounting Continuously review and improve pension accounting processes and controls Perform &ldquo;Root Cause Analysis&rdquo; on issues faces and suggest appropriate corrective action for current remediation and future control Proven experience in pension accounting, actuarial, or related financial roles Strong understanding of pension schemes, actuarial principles, and accounting standards</p>
<br>
BCom

Tax Senior Analyst

Millennium Management

<div>Accounting Analyst<p></p><p><b>
Overview -
</b><br>
<br>
Millennium is a global, diversified alternative investment firm, founded in 1989, which manages $79 billion in assets. Defined by evolution, innovation and focus, Millennium's mission is to deliver high-quality returns for our investors. Millennium seeks to empower talented professionals with the sophisticated expertise, resources and technology to pursue a diverse range of investment strategies across industry sectors, asset classes and geographies.
<br>
<br>
<b>Principal Responsibilities -
</b></p><ul><li><p>Assisting in the closing of monthly books and records for Global Millennium Management Companies. Including:<br>
Preparing and posting journal entries across entities<br>
Reconciling balance sheet accounts and substantiating these. Review Income statement entries to ensure accuracy.</p></li><li><p>
Engage closely with HR on accurately reporting and recording global compensation the management companies.</p></li><li><p>
Facilitate responses for requests from various departments including external auditors, and fund administrator.</p></li><li><p>
Interacting with various internal stakeholders across finance and various departments in Asia, Europe and NY and external stakeholders including banks and auditors.</p></li><li><p>
Identify opportunities and participate in various finance related projects (local and regional), assist in ad-hoc projects as needed.</p></li></ul><p><b><br>
Qualifications/Skills Required -
</b></p><ul><li><p>2 to 4 years post-qualification.</p></li><li><p>
Preferred - Chartered Accountant with relevant corporate accounting experience.</p></li><li><p>
Good knowledge of IFRS and US GAAP.</p></li><li><p>
Excellent analytical and communication skills (both oral and written) required.</p></li><li><p>
Strong excel skills and accounting software knowledge</p></li><li><p>
Excellent time management skills.</p></li><li><p>
Ability to multi-task as well as meet short deadlines in a demanding environment.</p></li><li><p>
Strong attention to detail and adherence to strict confidentiality.</p></li><li><p>
Proactive individual with strong interpersonal and client service skills.</p></li></ul></div><p></p>

Search 10000+ Senior accounting analyst jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 senior accounting analyst jobs NEAR_ME

USR - Senior Accounting Analyst

Senior Operations Accounting Analyst

Accounting Analyst

Senior Financial Analyst - Financial Accounting

Accounting Analyst

Tax Senior Analyst

Accounting Analyst