Accounting Analyst

• Core Accounting Tasks:• Prepare and post standard journal entries, balance sheet reconciliations, and regulatory reports with extreme detail and accuracy.

• Reconcile Oracle cash module on a weekly basis

• Prepare monthly CO-OP reporting and tracking file and process CO-OP payments

• Reconcile intercompany balances with BU partners at quarter-end

• Prepare and distribute daily cash projections to Corporate Treasury; perform daily wires

• Review and provide expense coding for invoices related to overhead departments (Finance, Exec, etc.)

• Prepare monthly statutory GAAP Reporting and consolidation with TWC. Prepare eliminating JEs related to consolidation and upload TBs

• Annual Deliverables• Prepare interim and year-end audit schedules

• Complete annual tax package and file local property tax reporting requirements (ex: 571-L, 571-F, etc.)

• Mentor incoming FARM Analysts

• Process Automation & System Optimization• Identify manual, repetitive accounting processes that can be streamlined through automation.

• Utilize AI-enabled productivity tools to improve data analysis, documentation, and reporting.

• Assist in developing automated reports, dashboards, and workflow improvements using Excel, Power BI, Power Query, Power Automate, or similar technologies.

• Document automated processes and maintain appropriate internal controls and audit trails.

• Participate in special projects and perform other accounting related duties as needed