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Financial Analyst - Internal Financial Accounting

Expired Job

Prycom Rockford , MI 49341

Posted 2 months ago

Role: Financial Analyst - Internal Financial Accounting
Location:
Rockford, MI
Duration: Full Time

Must Haves:
Bachelors degree in Accounting; CPA preferred.
2+ years experience in accounting; public accounting experience preferred.
Prepares and maintains journal entries. Ensures that journal entries are completed accurately, timely and with the appropriate supporting documentation.
Prepares and maintains balance sheet account reconciliations.
Ensures that balance sheet reconciliations are completed in accordance with documentation standards and within established deadlines.

Job description:
The Financial Analyst I is responsible for the preparation and analysis of accounting data in support of the consolidation and reporting process. As part of the internal financial reporting team, this role gathers, calculates, monitors analyzes and reports financial data.
In this capacity, the position plays a pivotal role in the completion of a timely and accurate financial statement close process each period.

Responsibilities:
Prepares and maintains journal entries. Ensures that journal entries are completed accurately, timely and with the appropriate supporting documentation.
Prepares and maintains balance sheet account reconciliations.
Ensures that balance sheet reconciliations are completed in accordance with documentation standards and within established deadlines.
Responsible for the consolidation of the results of joint ventures, including intercompany eliminations.
Reconciles intercompany balances and schedules intercompany payments.
Records intercompany capital transactions, including dividends, capital contributions and the calculation of equity in earnings.
Maintains the general ledger chart of accounts and manage master data requests.
Performs documentation and testing of entity-level controls, including ITGCs and service organization report evaluations.
Responsible for the preparation and timely submission of monthly, quarterly, annual and periodic surveys and censuses.
Provides support for ad-hoc requests for accounting data and analysis.
Is responsible for the performance and documentation of internal controls over their assigned duties.
Performs duties consistent with the companys AAP/EEO goals and policies.
Performs other duties as required/assigned by manager.

Qualifications:
Bachelors degree in Accounting; CPA preferred.
3+ years experience in accounting; public accounting experience preferred.
Ability to communicate effectively with people at all levels throughout the organization.
Strong analytical skills.
Good oral and written communication skills.
Ability to meet deadlines.
Proficient in Microsoft Excel.
Experience with SAP or other ERP systems preferred.

Skills:
public accounting experience, SAP or other ERP
Permanent


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Financial Analyst - Internal Financial Accounting

Expired Job

Prycom