Position InformationAnalyst I/Accounting Control The Analyst I/Accounting Control provides assistance in the month-end accounting close process of the Company's financial systems. Assist in the maintenance of the chart of accounts, end user support for accounting related systems and testing of accounting systems following changes, upgrades, feeder system upgrades or following problem resolution. Analyst II/Accounting Control The Analyst II/Accounting Control performs key processes in the month-end accounting close process of the Company's financial systems. Perform maintenance of the chart of accounts, end user support for accounting related systems and testing of accounting systems following changes, upgrades, feeder system upgrades or following problem resolution. Senior Analyst/Accounting Control The Senior Analyst/Accounting Control is responsible for leading the month-end accounting close process of the Company's financial systems. Develop and perform testing of business scenarios to ensure systems and reports are operating as intended. Oversee other business processes and direct analysts within the department. Responsibilities
Depending on the candidate's knowledge and experience in the accounting field, the successful candidate will have varying levels of responsibility for the following activities:
Provide analytical contribution to the development and maintenance of records necessary to accurately and efficiently provide management with information on all financial aspects of the Company for the functional accounting area.
Developing and maintaining complex system generated reports ensuring accuracy and completeness.
Providing support of the Company's financial and accounting systems.
Coordinating with internal departments on all aspects of problem resolution with the Company's financial systems.
Conduct complex accounting research, analysis and work assignments in compliance with all corporate standard practices as well as contractual and legal requirements and regulations.
Prepare and review monthly journal entries; schedule and coordinate the timely receipt of manual or feeder journals; analyze and reconcile various general accounts.
Compile data and prepare responses to requests from Regulatory Commissions.
Participate in the preparation of regulatory filings and various supporting schedules for internal and external reporting purposes, maintaining compliance with all Generally Accepted Accounting Principles (GAAP) requirements and regulations (e.g. ERISA, Security Exchange Commission (SEC), Sarbanes-Oxley (SOX), state and federal commissions, etc.)
Work with internal and external auditors on operational and financial statement audits as well as SOX compliance.
Performing related duties and responsibilities as assigned.
Regular and predictable attendance is a condition of employment and is an essential function of the job
Accounting Control Analyst (Analyst I/Analyst II/Senior Analyst):
The Analyst I position requires a minimum of one year of relevant accounting-related work experience; the Analyst II position requires a minimum of three years of relevant accounting-related work experience; while the Senior Analyst position requires a minimum of four years of relevant accounting-related work experience. In addition to the required work experience, a minimum of a bachelor's degree with a major emphasis in Accounting is required.
A high level of analytical problem solving skills, advanced knowledge of Oracle EBS Suite, PowerPlan and Excel are preferred. In addition, this position requires the demonstration of technical writing ability.
Salary DetailsAnalyst I: $53,519 - $66,899 Analyst II: $60,289- $75,361 Sr. Analyst: $71,798 - $89,747