We are seeking an experienced Accounting Analyst - OpEx to join our Chalmette-based team. This role focuses on operational expense (OpEx) accounting, financial analysis, budgeting, and month-end close activities. The ideal candidate brings strong SAP experience and advanced Excel capabilities, with the ability to analyze actuals versus budget and identify variances across 23 company codes in a logistics-focused business environment.
Prepare and post journal entries
Perform account reconciliations
Run and analyze financial reports from SAP
Support month-end, quarter-end, and year-end close processes
Assist with budgeting and budget season preparation
Perform quarterly and annual reporting
Analyze monthly actuals vs. budget; identify overages and shortfalls
Investigate coding discrepancies and reallocations across company codes
Provide audit support, including pulling and organizing documentation
Consolidate and manipulate financial data for reporting purposes
SAP ECC (Primary requirement)
Advanced Excel (pivot tables, data manipulation, reporting)
EPM (SAP budgeting add-on; experience preferred but not required)
Outlook, Teams, SharePoint
PowerPoint and Word (minimal use; Excel-heavy environment)
Advanced Excel skills
Strong understanding of budgeting, financial reporting, and account reconciliations