Accounting Analyst

Euna Solutions is a leading provider of cloud-based software for public sector and government organizations, and they are seeking an Accounting Analyst to join their Finance and Accounting team. The role involves supporting day-to-day accounting operations, including general ledger accounting, month-end close, and accounts payable processes, while leveraging AI tools to enhance efficiency and accuracy.

Responsibilities

• Prepare and post accurate and timely journal entries, including accruals, deferrals, and reclassifications in accordance with GAAP
• Support the monthly, quarterly, and year-end close processes, ensuring all tasks are completed within established timelines
• Perform detailed GL account reconciliations and balance sheet analysis, investigating and resolving any discrepancies
• Assist in the preparation of internal financial reports, schedules, and supporting documentation for management review
• Maintain organized and accurate financial records, ensuring documentation is complete and readily accessible for audit and review purposes
• Review, code, and process vendor invoices, ensuring proper GL coding, appropriate approvals, and alignment with purchase orders or agreements
• Manage the end-to-end accounts payable cycle, including purchase order matching, invoice approvals, and timely payment processing
• Maintain and update vendor records, including onboarding documentation such as W-9 and W-8 forms, and manage vendor inquiries in a professional manner
• Review and process employee expense reports and corporate credit card transactions, ensuring compliance with company policies
• Monitor accounts payable aging and proactively follow up on outstanding items to ensure timely resolution
• Support the continuous improvement of P2P workflows by identifying bottlenecks and recommending process enhancements
• Review bank deposits and record customer receipts accurately in the ERP system
• Assist with bank reconciliations and cash management tasks as required
• Partner with Finance team members and cross-functional departments to support data cleanup initiatives and improve data quality across financial systems
• Assist in preparing documentation and supporting schedules for internal and external audits
• Ensure accounting activities adhere to internal controls, company policies, and applicable regulatory requirements
• Contribute to ad hoc finance projects, process improvement initiatives, and special reporting requests as assigned

Skills

• Bachelor's degree in Accounting, Finance, or Business Administration required
• Actively pursuing the CPA designation (or eligibility to enroll in a CPA PEP program) is required
• 1–2 years of relevant accounting or finance experience, including co-op, internship, or full-time roles; recent graduates with strong academic backgrounds are encouraged to apply
• Solid understanding of GAAP and general accounting principles
• Proficiency in Microsoft Office, with intermediate to advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis functions)
• Experience with ERP systems (NetSuite experience is a strong asset)
• Familiarity with accounts payable or procure-to-pay platforms and processes considered an asset
• Experience with data visualization or reporting tools (e.g., Power BI) is an asset
• A self-starter with the ability to work independently and manage competing priorities in a deadline-driven environment
• High level of attention to detail, accuracy, and accountability
• Strong analytical and problem-solving skills with a proactive approach to identifying and resolving discrepancies
• Excellent written and verbal communication skills, with the ability to collaborate effectively across departments
• Adaptable and comfortable in a dynamic, fast-paced environment where processes and priorities evolve
• Commitment to integrity, confidentiality, and professional ethics in handling financial information

Benefits

• Competitive wages
• Wellness days
• Community Engagement Committee
• Flexible workday
• Benefits
• Culture committee

Company Overview