Financial Analyst II_BSNA

We are looking for a detail-oriented Financial Analyst II to support accounting operations for a Long-term Contract position based in Milwaukee, Wisconsin. In this role, you will help maintain accurate financial records by reviewing account activity, investigating discrepancies, and supporting month-end and recurring ledger processes. This opportunity is well suited for someone who is comfortable working with accounting data, applying GAAP concepts, and managing priorities in a deadline-driven environment.

Responsibilities:
• Review and reconcile balance sheet accounts to confirm transactions are properly recorded and balances are accurate under company policy and accounting standards.
• Analyze general ledger and supporting subledger activity against source records, identify inconsistencies, and take action to resolve discrepancies.
• Carry out recurring ledger-related processes, including scheduled entries and updates tied to billing, fixed assets, investments, cost activity, and other accounting subsystems.
• Investigate accounting exceptions by researching financial records, journal activity, vendor information, expense items, and related documentation.
• Organize daily and periodic workload based on business needs, adjusting priorities as necessary to complete assignments efficiently and on time.
• Prepare spreadsheet-based analysis to explain account movements, validate financial data, and highlight unusual balance or variance trends.
• Support accurate financial reporting by ensuring transactional activity aligns with internal controls, compliance expectations, and established accounting practices.