Finance & Accounting Analyst

3 weeks ago
Full-time
Junior
Finance and Accounting
Kobie Marketing

Kobie Marketing

Kobie Marketing specializes in providing comprehensive loyalty marketing solutions, combining strategy, technology, and program management to enhance customer experiences and drive enterprise value for leading global brands.

Professional Services
251-1K
Founded 1990

Description

  • Own month-end close activities, including reconciliations, journal entries, accrual updates, and record-keeping.
  • Manage monthly and weekly invoicing cycles, including usage loads, invoices, credit memos, approvals, and client delivery.
  • Maintain GL and balance-sheet accuracy and ensure NetSuite transactions are posted to the correct period.
  • Validate revenue, support revenue allocation, and update client-level revenue in Planful.
  • Review P&L statements against forecasts and partner with stakeholders to resolve variances.
  • Prepare monthly reporting, including SG&A and COGS reviews, margin analysis, productivity dashboards, KPIs, and variance commentary.
  • Validate operational data such as member counts, billed and worked hours, new business, and fulfillment metrics.
  • Support annual budgeting, reforecasting, and Monthly Business Review materials.
  • Connect Accounting, Finance, Client Services, and Management while improving close and reporting processes through automation and standardization.

Requirements

  • 2–4 years of accounting or blended finance and accounting experience, including month-end close and invoicing.
  • Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience.
  • Advanced Excel skills, including lookups, pivot tables, and large-data validation.
  • Working knowledge of general ledger accounting, debits and credits, accruals, prepaid expenses, and account reconciliations.
  • Experience with variance analysis and financial reporting.
  • Experience with NetSuite or a similar ERP system is required.
  • Experience with Planful is preferred.
  • Ability to work effectively in a remote or hybrid environment.
  • Strong accuracy, attention to detail, cross-functional communication, ownership, and curiosity about business drivers.
  • Experience using generative AI tools is preferred; willingness to travel as needed is required.

Benefits

  • Remote-first, flexible work environment.
  • Flexible Time Off.
  • Nine company-wide holidays.
  • Benefits supporting professional growth, development, and personal well-being.
  • Periodic travel and in-person collaboration opportunities.

Interested in this position?

Apply directly on the company website

Apply Now

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