AR & AP Management: End-to-end invoice processing, vendor/customer relationships, payment terms compliance, and aging oversight
Cash Flow Management: Short/long-term forecasting, and bank reconciliations
Budget Preparation & Monitoring: Lead annual budget cycle; track and report actuals vs. budget with variance commentary
Forecasting Management: Maintain rolling forecasts, identify key drivers, present updates to leadership
Period Working Papers: Prepare complete, auditable close packages tied to the general ledger
Univeris Journal Entry Preparation: Post accruals, allocations, and adjustments in NetSuite and Intercompany transactions.
Trial Balance Oversight: Review and maintain TB accuracy; resolve variances before period close
Consolidation Reporting: Review consolidated financial statements including intercompany eliminations across all entities
Lender Covenants Reporting: Calculate and report covenant compliance; flag risks proactively.
Audit Support: Support & prepare schedules and remediate control gaps
Financial Analysis & Reconciliation: Variance analysis, balance sheet reconciliations, and budget comparatives
Ad Hoc Requests by Leadership team.

Mid-Level (5+ years): Bachelor's degree in Accounting, Finance, or a related field required; CPA designation or equivalent strongly preferred.
Corporate Reporting & FP&A: Demonstrated, hands-on experience with full-cycle accounts receivable & payable, general accounting operations, Budgeting & Forecasting, Month end reporting, Variation Analysis.
NetSuite Proficiency: Practical experience working in NetSuite, particularly A/P, A/R, billing workflows, and reporting, is strongly preferred.
Multi-Entity Exposure: Experience in multi-entity and/or multi-currency environments is a valued asset (nice to have but not required).

We welcome applications from qualified individuals from all backgrounds.
Persons with disabilities who need accommodation in the application process may e-mail a request.

Senior Financial Analyst

Key skills