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 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