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Financial Reporting Analyst II

Boston, MA 02115

Posted: 01/25/2023 Employment Type: Direct Hire/Perm Job Category: Accounting & Finance Job Number: 542082 Is job remote?: No Country: United States

Job Description


Financial Reporting Analyst
Must Have:

A Bachelor's degree in Accounting or a closely related field is preferred and 3 years’ experience is required.

Excellent Microsoft skills





This Financial Reporting Analyst  will be responsible for:
Assisting in the preparation of a variety of recurring financial transactions, reports, and analyses for assigned Foundations.

Performing detailed analyses and reconciliations of various general ledger accounts. Reviewing activity for accuracy, completeness, and reasonableness.

Preparing analyses of revenue and expense variances, providing management with explanations for current and prior year changes, and projected impact.

Preparing monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections are made. Ensuring all assigned accounts are reconciled and intercompany activity is properly identified and recorded.

Preparing tax returns and other regulatory reports for the Foundations and PO as assigned

Performing account reconciliations on a monthly, quarterly, and annual basis in preparation for the annual external audit. Performing monthly bank reconciliations.

Preparing monthly invoicing for intercompany activity between the PO and Foundations as well as invoicing of activity between the Foundations and affiliated institutions.

Supporting the annual external audit. This includes journal entries, detail trial balance reports, journal entry logs, account reconciliation reports, and various other supporting general ledger schedules.

To qualify, you must have:

  • A Bachelor's degree in Accounting or a closely related field is preferred and 3 years’ experience is required. 

  • The analytical skills to resolve complex problems requiring the use of scientific, mathematical, or technical principles and in?depth, experienced?based cross?functional knowledge.

  • Excellent Microsoft skills
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