The analyst will support monthly and quarterly financial close processes, including journal entries, account reconciliations, and variance explanations. They will also assist with internal and external reporting, audit support, and the implementation of process improvements and automation.
Job Summary
We are seeking a detail-oriented Accounting & Financial Reporting Analyst to support internal and external reporting, account reconciliations, month-end close activities, and general accounting operations for our rapidly growing cloud real estate brokerage firm. This is a strong opportunity for an early-career accounting or finance professional with 1-3 years of experience who wants hands-on exposure to a scaling finance function, NetSuite-based close processes, reporting automation, audit support, and future public-company readiness. The ideal candidate is analytical, organized, comfortable working with financial data, and eager to help build repeatable processes, maintain audit-ready support, and translate accounting data into clear reporting for leadership and external stakeholders.
Responsibilities
Support monthly and quarterly close and reporting processes, including preparation of journal entries, account reconciliations, rollforwards, schedules, and variance explanations.
Prepare and maintain GAAP-based reconciliations for bank accounts, balance sheet accounts, revenue and commission-related accounts, prepaid expenses, accruals, and other areas as assigned.
Assist with internal reporting packages, KPI reporting, financial statement support schedules, executive reporting, and recurring financial and operational reporting deliverables.
Support external reporting needs, including audit schedules, lender, investor, board, and other stakeholder reporting support, and tie-outs of financial data to source systems and reporting packages.
Support future SEC and public-company readiness efforts by preparing tie-out support, data validation, PBC schedules, disclosure support, as applicable.
Assist with reconciliations between operational systems, including Connect or similar systems, and accounting or reporting systems such as NetSuite, close management tools, BI tools, and spreadsheet models.
Help maintain reporting templates, data checks, process documentation, close calendars, and audit-ready support to improve accuracy, repeatability, and completeness.
Partner with Accounting, Finance, Operations, Technology, and other teams to research variances, resolve reporting questions, and improve data consistency across systems.
Identify manual processes, spreadsheet-heavy workflows, and recurring reporting pain points, and recommend improvements, automation opportunities, or stronger controls.
Provide generalist accounting support as needed, including AP-adjacent activities, expense review, cash activity support, system testing, special projects, and ad hoc analyses.
Qualifications
Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field
1-3 years of accounting, financial reporting, audit, FP&A, finance operations, or related experience
Strong Excel and/or Google Sheets skills, including formulas, pivot tables, data validation, and large data sets
Understanding of basic GAAP, month-end close, account reconciliations, journal entries, and financial statement concepts
Strong analytical skills with the ability to trace data from source systems to reported outputs
Organized, detail-oriented, and able to manage shifting priorities and meet deadlines in a fast-paced environment
Strong written and verbal communication skills and the ability to prepare clear support for accounting, reporting, and audit purposes
Self-starter who can work independently, proactively surface issues or risks, and follow through on open items
High degree of professionalism, ownership, integrity, and commitment to accuracy and completeness
Preferred Qualifications
Experience supporting month-end close, audit schedules, financial reporting, or account reconciliations in a growing organization
Experience with NetSuite, FloQast, QuickBooks, Power BI, Tableau, Looker, Google Sheets automation, or similar systems
Experience in real estate, brokerage, transaction-based, marketplace, or services-based industries
Exposure to external reporting, investor, lender, or board reporting, SEC reporting, IPO readiness, SOX readiness, or financial statement tie-out processes
Experience supporting ERP transitions, system implementations, reporting automation, data validation, or process improvements
Come join one of the fastest growing cloud brokerages in the nation, learn more by visiting our website! lpt realty
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