Accounting Analyst

Ultimately looking for someone with reconciliation experience, as that is 80% of the job duties.

The position primarily supports and performs reconciliations, research, analysis and ad hoc reporting to functional team responsible for recording and reporting activities for the following accounts:
Cash, Liability, Intercompany and Fixed Assets. This position provides support for period-end close requirements as well as internal and external audit requirements.

• Provide support to functional analysts’ research and resolve discrepancies for intercompany, disbursements, expenses and cash functions
• Perform reconciliation work for intercompany, accounts payable and cash accounts accurately and in accordance with GAAP and company policies
• Support all aspects of Fixed Assets processing and financial reporting
• Assist with period-, quarter- and year-end close responsibilities to ensure adherence to reporting deadlines
• Facilitate with division contacts to ensure transactions are accurately recorded in general ledger in a timely manner
• Coordinate intercompany transactions between division contacts and functional teams
• Proactively anticipate potential issues to mitigate undesired outcomes
• Support internal and external audit requirements
• Assist with ad –hoc reporting and special projects as needed

• Bachelor’s degree in Accounting, Finance or related field and at least three years of experience
• People Soft experience a must, SAP experience preferred
• Must be organized and able to self-manage tasks simultaneously
• Self-directed but can work well as an effective team member in a high‑paced, deadline‑driven environment

All your information will be kept confidential according to EEO guidelines.