Senior Accounting Analyst
About Decimal
Decimal is a franchise network of operator-owned accounting firms. We built the technology, processes, and infrastructure we had when we were running a firm, then made it available to independent accountants who want to grow without giving up ownership.
What’s the role?
As a Senior Accounting Analyst, you will have the following responsibilities:
Conduct detailed analysis of financial statements for new clients, including Balance Sheet and Income Statement, to assess financial health and identify areas for improvement.
Identify discrepancies and develop procedures for clean-ups and catch-ups of general ledger accounts, ensuring accuracy and compliance with accounting standards.
Review month-end financial statements to verify accuracy and completeness, resolving any discrepancies or issues identified.
Prepare the first financial close workbook for new clients, documenting all issues and open items for resolution.
Manage end-to-end accounting processes for multiple clients, ensuring timely and accurate recording of financial tran
