Senior Analyst, FMA, Accounting
Job Responsibilities:
- Journal entries for monthly accruals and re-classes of expense.
- Work with the business and the Financial Planning and Analysis team to prepare monthly variances to budget and prior year for the current period, quarter and year to date.
- Participation in monthly closing meetings to discuss variances and ensure that the results are complete.
- Ad hoc analyses. Balance Sheet
- Complete monthly reconciliations for select balance sheet accounts including investigation of any differences.
- Partner with other departments to provide insight into remaining balances.
- Participation in monthly balance sheet closing review to ensure that the reconciliations are complete and accurate. Cash Flow
- Provide cash flow support for several balance sheet accounts, as part of the monthly cash flow forecasting process.
- Role also includes special projects to support management. Skills needed would include analytical, communication, the ability to embrace change, and a strong desire to learn.
- Must be able to manage multiple priorities and tight deadlines.
Skills:
- Experience managing multiple priorities.
- Experience with a general ledger system required.
- SAP and Analytics for Office (Preferred).
- Public Accounting background preferred.
- Proficiency with excel (can maintain complex spreadsheets), Word, and PowerPoint.
Education/Experience:
- Bachelor's degree in Finance or Accounting and 3+ years of relevant experience preferred.
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