Accounting Analyst

Adecco is assisting a food meal subscription company in finding Accounting Analyst to assist with marketing invoices in New York City, NY.

• This role will start ASAP
• This role is for 8 weeks with possibility of extension or hire
• Hybrid 1-3 days a week in office

This role will support the timely and accurate month-end GL accounting and reporting for the US brands for marketing accruals. The person in this role should be experienced working with large data sets and distilling it into meaningful analysis, identifying and resolving issues and employing data analysis to ensure partners and leaders have the most up-to-date and reliable information.

Keys to success include working egolessly (team-oriented), proactively asking questions to better learn and prioritize your tasks, having a process-improvement mindset, and always having your customers in mind.

Job Responsibilities include:

● Perform the month-end close duties for all aspects of accrual accounting for marketing spend for

HF US brands, including preparing and posting journal entries, preparing balance sheet

reconciliations, performing month-over-month flux analysis, and performing key-controls

● Perform checks to ensure the matching of marketing invoices to accruals and proper coding

● Follow up on matching and coding discrepancies to resolution

● Partner with the accounting, shared services and marketing teams to ensure completeness and

accuracy of month end accruals

● Perform detailed validation of aged accrual balances against vendor statements in accordance

with policy

● Review P&L and balance sheet accounts and provide manager with insights into month-over-month trends

● Drive the reconciliation of data discrepancies by deep-diving into lowest level and creating reports to highlight discrepancies to appropriate owners

● Support internal and external audit requirements related to specific areas of responsibility

● Update process documentation on an ongoing basis as needed

Qualifications:

● BA/BS degree in Accounting or Finance

● 2+ years GL accounting experience, audit experience a plus

● Advanced spreadsheet (Excel and/or Google Sheets) and data manipulation skills

● Oracle, Tableau and SQL experience a plus

● Detail oriented and expert at following through