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. We are seeking a dynamic individual who is able to adapt and take on new responsibilities as they arise. Preferred Experience and Qualifications:- Bachelor's degree in Accounting
- 5+ years of progressive accounting experience
- Demonstrated success improving or automating accounting processes in a growing company.
- Advanced Excel skills and comfort working with large data sets.
- Efficient in managing workload and meeting deadlines.
- Proficiency in Microsoft Excel and accounting software (e.g., Sage Intacct, QuickBooks, or similar).
- Strong attention to detail and ability to prioritize tasks in a fast-paced environment.
- Excellent communication and interpersonal skills, with the ability to work effectively in a team.
