Financial & Budget Management Analyst – Senior with Security Clearance
PROCLEARED LLC
Posted 8/25/2026
PK Retail Holdings
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JOB SUMMARY: Our Company is currently experiencing rapid growth, and we are seeking an Accountant to support month-end close, journal entries, bank/credit card reconciliations, AP and employee expenses, and fixed asset maintenance. The role will assist in the preparation of financial statements and supporting schedules, perform preliminary variance analysis against budget/prior periods, and support budgeting and forecasting. The Accountant will ensure GL accuracy under US GAAP and collaborate with the team to improve processes KEY PERFORMANCE INDICATORS: • Accuracy and quality of work (JE and reconciliation error rate) • On-time completion of close tasks and reconciliations • Completeness of account reconciliations and documentation • Effective communication and collaboration with stakeholders • Proactive identification of process improvements ESSENTIAL DUTIES AND RESPONSIBILITIES: • Prepare and post recurring/adjusting journal entries, including lease, CAM, and depreciation entries. • Process daily/weekly accounts payable and review employee expense reports for accuracy and policy compliance. • Post daily cash/credit card activity and complete monthly bank reconciliations. • Maintain and reconcile fixed asset and depreciation schedules. • Ensure completeness/accuracy of general ledger activity and maintain supporting documentation. • Support monthly, quarterly, and year-end close; ensure timely postings and reconciliations. • Assist in preparing financial statements, supporting schedules, and preliminary variance analyses. • Provide accounting/reporting support for capital projects. • Identify opportunities to streamline procedures and strengthen controls. • Perform other related duties as assigned. Note: Specific objectives and performance standards for essential duties and responsibilities are established monthly/quarterly/annually in performance planning documents. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essen
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