Analyst, Accounting

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