Senior Financial Analyst supporting monthly, quarterly, and annual close processes for Yum D&T. Focus on contractor capitalization and accruals, ensuring accurate financial reporting.
About the role
- Accounting Manager leading the accounting operations at Beghou consulting. Collaborating with senior management and overseeing financial close processes and compliance.
Responsibilities
- Lead core components of the monthly close process to achieve a consistent 5–7 business day close.
- Review and approve journal entries, accruals, allocations, and complex reconciliations.
- Oversee preparation and review of monthly financial statements and management reporting packages.
- Strengthen balance sheet governance, ensuring reconciliations are timely, well-supported, and documented.
- Partner with FP&A to ensure alignment between actuals, forecasts, and departmental reporting.
- Support application of ASC 606 (and IFRS 15 where applicable) for professional services revenue, including T&M, fixed-fee, multi-element arrangements, and long-term contracts.
- Review revenue postings, contract data flow, and invoicing processes within Sage Intacct and related systems.
- Manage preparation and review of audit schedules and coordinate responses to external auditors.
- Oversee daily cash activity, working capital visibility, and banking transactions.
- Directly manage and develop Senior Accountants and Staff Accountants.
Requirements
- Bachelor’s degree in Accounting or Finance; CPA strongly preferred.
- 7–10+ years of progressive accounting experience, including supervisory responsibility.
- Strong GAAP expertise, including ASC 606 revenue recognition.
- Experience in professional services, consulting, or multi-entity environments.
- Hands-on experience with Sage Intacct (multi-entity and consolidations preferred).
- Demonstrated ability to operate effectively in a high-growth, PE-backed organization.
- Advanced Excel and strong systems orientation; experience with Planful, Ramp, Ruddr, ADP, and BI tools preferred.
- Strong communication skills and executive presence.
- A proactive, change-oriented mindset with the ability to balance strategic thinking and executional detail.
Benefits
- Health & Wellness
- We provide comprehensive medical, dental, and vision insurance, as well as life & AD&D coverage, disability insurance, and a Lifestyle Wellness Account to help you feel your best.
- Work-Life Balance
- Our generous PTO, company holidays, and paid parental & bonding leave help you recharge and be present where it matters most. With a flexible hybrid work policy, you’ll enjoy the balance of in-person collaboration and remote flexibility.
- Financial Wellness
- We invest in your future with a 401(k) and employer match, tax-free commuter, health, and childcare accounts, and performance bonuses. You’ll also receive a monthly phone stipend and access to an employee discount program.
- Growth & Giving Back
- Through mentorship, training, and tuition reimbursement, we help you grow your career while supporting causes you care about with a charitable donation match.
- Culture & Values
- Collaboration, innovation, and inclusion define us. Here, you’ll join a community that values your ideas and celebrates your impact.
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