Accounting Analyst
DHI Group
Job Type
Full-time
Essential Duties and Responsibilities This list is not all-inclusive and may be expanded as management deems necessary. Core Accounting Functions • Process and reconcile accounts payable and accounts receivable transactions accurately and on time • Prepare and post monthly journal entries to the general ledger • Reconcile assigned monthly balance sheet accounts and investigate variances • Analyze financial data to identify discrepancies; research and resolve issues promptly • Support preparation of financial reports including financial statements and budget performance summaries • Interpret and apply accounting policies, rules, and regulations to ensure compliance with applicable standards • Contact customers and vendors as needed to ensure accurate and timely payments • Perform ad hoc analysis and special projects as required Automation & Process Improvement • Identify opportunities to apply AI, machine learning, and automation to routine accounts tasks and suggest opportunities to streamline or improve existing processes • Use available technology tools-including Excel, ERP features, and productivity software-to work more efficiently and reduce errors • Build and maintain Excel-based reports and dashboards; use formulas, pivot tables, and data tools to support analysis and decision-making • Partner with the Controller on process improvement initiatives across the Accounting department • Document updated procedures and SOPs when workflows change or improve • Support ERP (NetSuite) optimization efforts and assist with testing new features or system improvements Collaboration & Communication • Work collaboratively across departments (Operations, Purchasing, Sales) to ensure accurate financial data flow • Communicate process changes and tool updates clearly to team members • Handle confidential and proprietary financial information with integrity and discretion Requirements Qualifications, Education & Experience • Associate's degree in Accounting, Finance, or a related field required • An equivalent combination of education, training, and work experience will be considered • 1-3 years of accounting experience in a corporate or wholesale/distribution environment• Interest or experience in AI and automation is highly desirable. Technical Skills • Proficient to advance in Microsoft Office, with strong Excel skills (advanced formulas, pivot tables, Power Query, and data visualization) • Openness to learning and adopting new technology and productivity tools as the company evolves its processes • Experience with ERP systems required; NetSuite experience strongly preferred • Familiarity with workflow automation or process improvement tools is a plus • Interest in leveraging AI-driven productivity and financial automation tools, including platforms such as Microsoft Copilot, ChatGPT, and AI-assisted AP/AR or invoice processing systems, to enhance efficiency and accuracy in accounting workflows. • Comfortable learning and adopting new technology quickly Soft Skills • Strong attention to detail with the ability to manage multiple priorities and meet deadlines • Self-motivated, solutions-oriented team player who communicates effectively across all levels of the organization • Curious and resourceful: naturally looks for ways to work more efficiently and improve how things get done • Ability to work independently and exercise sound judgment on assigned duties
Vacancy posted 4 days ago
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