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.
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 cyc