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Senior Analyst-Accounting

Senior Analyst-Accounting| Finance-and-accounting | Lake Mary, FL, USA

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Responsibilities

- Prepares monthly reporting on Access Cost activity, conducts analysis of trends and uses professional judgment to settle variances.  Areas of focus may include specific geographic areas or service types.
- Performs complex analytical assignments and prepares accounting related reports.
- Provides expertise on processes or issues to the assigned team and work stream.
- Coordinates the recording of month end access cost activity.
- Performs analysis and coordinates with partners to resolve any differences.
- Analyzes and interprets reports for managers providing recommendations to guide business decisions.
- Undertakes accounting projects and provides guidance on accounting issues as needed.
- Fields issue escalations from internal customers or delivery partners and responds to customer inquiries as requested, ensuring issue and error resolution.
- Leads reviews for accuracy of journal entries and accounting classifications assigned to various records.
- Maintains records for routine accounting transactions.
- Prepares reconciliations of accounts.
- Demonstrates familiarity with a broad variety of data sources supporting access cost accounting from various technologies with the applicable requirements for analysis.
- Actively engages clients and users in defining access cost accounting business processes supported by process changes or system solutions and uses business cases for full development of business requirements and needs.
- Supports developing, implementing, and maintaining, procedures and policies for the accounting function.
- May act as a project manager for small to medium sized projects, leading a team of peers and subordinates in a matrix organization. Value is provided to the enterprise by participating in the identification of improvements to accounting processes in order to provide timely, accurate information and to ultimately safeguard enterprise assets.
- Compares system outputs with daily input verifying for accuracy and resolves discrepancies.
- This position will also take a more leading role in the company's efforts to comply with the requirements of Sarbanes Oxley.  Ensures compliance and adherence with controls for internal policies and external regulations.
- Leads or participates, as required, in training and skills development initiatives as a subject matter expert.



Qualifications

 - Requires BA/BS in Accounting, Finance, Economics or equivalent work experience.
- 4+ years of Professional Experience.
- Experience in the preparation of General Ledgers, Basic Knowledge of FASB requirements, Generally Accepted Accounting Principles.
- Proficiency in Microsoft Office, especially in Excel and Access; attention to detail; strong written and oral communications skills.
- Strong knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices. Basic knowledge of International Financial Reporting Standards.
- Advanced understanding of report query and design using Excel, Access or other software.
- Working knowledge of accounting systems and applications including SAP, Peoplesoft, CPM/Essbase, Hyperion Financial Management, Webfocus and Blackline.
Preferred
- Master's in Business Administration, Accounting, Finance, Economics, or equivalent preferred.
- Experience in technology or telecom industry is preferred.
- Employees/Candidates with professional certification (e.g. CPA, CMA) are preferred.
- Demonstrated experience in continuous improvement initiatives, root cause analysis and project management is preferred.



Equal Employment Opportunity


We are an equal opportunity employer m/f/d/v.



  • Verizon is a Federal Contractor
  • Verizon requests veteran priority referrals
  • Verizon is an equal opportunity and affirmative action employer M/F/Disability/Vet.




Job ID: 342033

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