Looking for a Talented Financial Analyst
Roles & Resposibilities:
Performs month-end closing which includes: calculating accrual/reserve balances and discussing calculations with management for subjective nature accounts to arrive at decision; analyzing general ledger account data for accuracy and adjusting accounts if necessary; booking various other journal entries and statistical key figures.
Prepares reports daily, weekly and monthly which may include but not be limited to sales, inventory, production, raw material purchasing and cost of quality.
Reviews variance account posting for accuracy throughout the month, assists with correcting system transactions. Reviews detail of accounts and follows-up on month-end closing items when necessary. Reviews account reconciliations on a monthly basis and maintains a log of sign-offs for Sarbanes Oxley compliance.
Works with external auditors quarterly and at year-end; includes providing audit work papers as well as requested supporting documentation, walks auditors through calculations and provides data for various other detail testing on warranty, title transfers, price testing and inventory cut-offs.
Performs other duties as assigned.
Understanding of generally accepted accounting principles
Analytical skills necessary to review/analyze accounting and financial data, substantiate financial statement balances and prepare financial statement account reconciliation
Ability to identify, measure, evaluate & improve, if necessary, the effectiveness of accounting, financial, managerial and operational controls
Good verbal & written communication & interpersonal skills to interact with a diverse group of people in a team environment
Well-developed customer service skills with the ability to interface with all levels
Advanced computer skills including advanced knowledge of and experience working with spreadsheet software
Ability to organize, prioritize and manage multiple projects with a strong attention to accuracy and detail
Fluent in English and primary language used in area of responsibility and/or location
Bachelor's degree in Accounting or Finance or equivalent education and experience required
Minimum of one year of public accounting experience with CPA designation or two years of related experience without CPA designation.
GENERAL LEDGER, FINANCIAL ANALYST, ACCOUNT RECONCILIATIONS, ACCOUNTING AUDIT
Experis is an Equal Opportunity Employer (EOE/AA)- provided by Dice
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