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Senior Accountant / Financial Analyst

Lambert Financials LLC • Albuquerque, NM, US • published 2026-10-23 02:05:07.140486

Description

On‑Site Requirement: Must support on‑site work in the Albuquerque, NM area as required. Summary: Performs detailed financial analysis, transaction testing, reconciliation review, and financial‑statement support. Executes core technical tasks required for the financial review and documents results in accordance with professional standards.Responsibilities * Conduct detailed general‑ledger analysis across multiple fiscal years, including account balances, adjustments, accruals, disbursements, and year‑end activity. * Identify abnormal balances, significant fluctuations, duplicate transactions, unsupported entries, and inter‑account inconsistencies. * Perform reconciliation reviews, documenting unreconciled balances, unsupported adjustments, missing documentation, and subsidiary‑ledger differences. * Execute risk‑based transaction testing and maintain complete documentation of samples, procedures, results, and conclusions. * Support internal‑control observations related to segregation of duties, authorization, documentation, reconciliations, reporting, and year‑end procedures. * Assist in preparing financial statements, supporting schedules, and explanatory notes. * Contribute to find...

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