Senior Analyst

Role Description:

We are seeking a detail-oriented Senior Analyst to join our corporate finance team. The ideal candidate will have a strong foundation in accounting principles and a passion for accuracy and efficiency. As a Senior Analyst at Defense Unicorns, you will be responsible for various tasks including typical accounting functions such as accounts receivable, accounts payable, expense management, and financial reporting.

Responsibilities:

• Manage full-cycle accounting, including accounts payable, accounts receivable, payroll entries, and month-end/year-end close.
• Prepare, review, and maintain accurate general ledger records and reconciliations.
• Reconcile balance sheet accounts, investigate discrepancies, and resolve outstanding items.
• Improve accounting processes, strengthen documentation, and establish consistent reconciliation procedures.
• Ensure timely preparation of financial statements in compliance with U.S. GAAP.
• Maintain internal controls and support ongoing improvements to accounting workflows.
• Support strategic planning with data-driven financial insights.
• Prepare and manage audit deliverables, maintaining clear communication with external auditors.
• Partner cross functionally with all departments to ensure financial accuracy and alignment across the organization.
• Support implementation and optimization of accounting and ERP systems.
• Maintain and develop accounting policies, procedures, and best practices.
• Manage the incentive compensation cycle, including maintaining amortization schedules, accrual and payouts

Travel Expectations/Requirements: Occasional (less than quarterly) department or company gatherings.

**The listed responsibilities are not exhaustive and additional responsibilities may be assigned based on the evolving needs of the organization...

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