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Accounting and Financial Analyst (Onsite)

Javara • Winston-Salem, NC, US • published 2026-11-13 00:59:52.761953

Description

**Job Description:** Accounting and Financial Reporting · Assist the Controller with month\-end close, including account reconciliations, supporting schedules, and journal entries as assigned. · Prepare bank reconciliations, research discrepancies, and coordinate timely resolution of outstanding items. · Reconcile general ledger accounts and relevant subledgers; maintain complete documentation supporting balances and transactions. · Assist with monthly financial statements and management reports, checking data accuracy and completeness. · Analyze financial results against budgets, forecasts, and prior periods; investigate variances and summarize findings for the Controller. · Maintain KPI reports and monitor financial trends, highlighting unusual movements and items requiring follow\-up. · Support accounts payable, expense review, and billing activities as assigned; apply established accounting policies and internal controls. · Assist the Controller with tax filings and business compliance requirements, including preparing supporting documentation, maintaining records, tracking filing and renewal deadlines, and coordinating with external tax advisors as needed. Revenue Forecasting ...

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