Overview
Skills
Job Details
Hi,
Position: Financial Analyst
Location: Plano, Texas (Hybrid)
Duration: 12+ Months
Interview Mode: Video
Locals
JD
Top Three Skills:
Full Cycle Accounting, Excel/Reconciliation, Reporting & Documentation
NEED GL and accounting Experience
PURPOSE OF POSITION: summarize the key responsibilities of the position and why this position exists.
This position is responsible for, under manager's direction, maintaining the integrity and accuracy of financial data and recording transactions of the Company based on the Company's accounting standards and IFRS. Responsibilities will be focused on month-end closing, journal entry recording, flux review, check deposit & reconciliation, as well as ad hoc analysis and coordination for various accounting projects per management's requests. Position may provide accounting guidance to various groups of the Company and will have limited authority to make decisions as to proper accounting transaction and procedures (subject to the transaction at hand). Position will report directly to the Sr. Manager of Corporate Accounting.
ESSENTIAL DUTIES & RESPONSIBILITIES: State the major activities and job results for which the position is responsible. Duties & Responsibilities & % of time
Responsible for performance of Company's month-end close process, journal entry recording, account reconciliation, and flux review
Assist with open item maintenance and reconciliation of the Company's GL accounts
Assist with check deposit and reconciliation
Assist with quarterly and annual financial audit requests, both internal and external
Assure analysis of all accounts is performed in a timely manner, and proper controls have been applied to mitigate financial risk
Provide guidance to various business groups of the Company and recommend appropriate accounting procedures based on facts and circumstances of transaction.
Monitor responsible business units and report and improve on financial health
Perform ad hoc projects and financial analysis based upon Management's request
Assist with Company's risk assessment and analysis.
Accountabilities/Performance Standards (How will duties be measured)
Accuracy of journal entry preparation and review
Completeness of monthly journal entry postings and sufficient flux analysis review
Recording transactions in accordance with internal Company requirements and IFRS
Proper accrual management regarding appropriate follow-up and establishment of clearing plans.
Open item management review and resolution
Timely preparation and turnaround on internal and external requests.
Proper communication to management of potential issues and financial risk points.
No concerns regarding results of internal and external financial audits.
REQUIRED KNOWLEDGE, EDUCATION AND/OR EXPERIENCE: List the special skills, technical knowledge, certification, experience or education a person would need to assume this position.
REQUIRED SKILLS & EXPERIENCE:
A Bachelor's Degree in accounting, business administration, or a related field from a four-year college or university.
3-5 years of accounting experience with responsibility for general ledger, financial analysis, and reporting.
Experience utilizing SAP R/3 software preferred.
Excellent interpersonal communication, organizational, writing, and presentation skills
Strong attention to detail and exceptional level of accuracy in a fast paced and growing organization.
Display strong leadership skills and proven abilities to work and provide impact in a team environment.
Ability to plan, organize, and prioritize multiple and simultaneous projects and assignments. Good time management skillset.
Ability to maintain confidentiality, assume responsibility, display initiative and exercise good judgment
Possess strong deductive reasoning, analytical dexterity, and problem solving skills
Advanced Excel and PowerPoint skills
MAJOR CONTACTS: Identify other departments for people that have a direct impact on position. Describe the nature of contacts with them.
General Ledger is the financial hub of the Company where all financial information flows through. Therefore, individual may work with all teams of the Company at various points in time from providing transaction consultation and open item inquiries. Groups include but are not limited to:
Sales Finance
Accounts Receivable/Credit
Supply Chain Management
Logistics
Sales
Accounts Payable
Financial Management
Niranjan Kumar | Technical Recruiter
Email:
Stellent IT | office :