Ovative Group is an independent, full-funnel media, measurement, and creative firm. They are seeking an Accounting Analyst to support key accounting functions and help produce accurate financial statements that drive strategic decisions.
Responsibilities
- Month End Close
- Assist in the month end close process and preparation of financial statements
- Reconcile, analyze, and review the general ledger to ensure financial positions
- Prepare journal entries in accordance with generally accepted accounting principles (GAAP)
- Manage Ovative’s corporate card program and perform associated reconciliations
- Analyze client contracts and create invoicing and GAAP-compliant revenue recognition schedules
- Lead accounts payable process including vendor management and bill creation leveraging latest OCR and AI technology
- Partner with FP&A team and business unit leaders to validate and track expenses and ensure alignment with team budgets
- Create actuals vs. forecast variance reports and share insights to inform accurate forecasts
- Perform ad hoc reporting and analysis, investigating issues as assigned
- Maintain detailed and accurate records in support of annual audit and tax processes
- Partner with Controller to establish strong accounting processes to ensure efficiency and accuracy
- Be a team player and be ready to take on ad hoc tasks as needed to support the team
- Instill organizational best practices learned from past accounting experiences
- Cultivate a transparent, trustworthy, and ethical work environment by staying engaged, curious, and accountable
Skills
- Bachelor's degree in accounting, finance or related field
- Proven ability in analytical thinking, structured problem-solving, and a passion for delivering impactful results
- Self-starter who thrives in managing multiple tasks and deadlines with minimal supervision
- Impeccable organizational skills and a sharp eye for accuracy
- CPA certification or actively working towards it is a plus
- Experience with Workday and MS Office (especially Excel and Outlook) is a plus
Benefits
- Access to all office spaces in MSP, NYC, and CHI
- Frequent, paid travel to our Minneapolis headquarters for company events, team events, and in-person collaboration with teams
- Flexible paid vacation policy
- 401k match program
- Top-notch health insurance options, inclusive of same sex partners
- Family formation benefits including reimbursement options for fertility, pregnancy, and parenting needs
- Monthly stipend for your mobile phone and data plan
- Sabbatical program
- Charitable giving via our time and a financial match program
- Shenanigan’s Day
Company Overview
Digital strategy consultants serving the retail and consumer packaged goods industry It was founded in 2009, and is headquartered in Minneapolis, Minnesota, USA, with a workforce of 501-1000 employees. Its website is http://www.ovative.com.
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