Accounting Analyst

Job Purpose

Provide timely and accurate financial information and analysis to support the business with strategic and tactical decisions.

• Bachelor's degree; BA from four-year College or University in Accounting or Finance with 3-5 years of finance experience required.
• Understanding of the finance accounting weekly, periodic and year-end closing processes
• Knowledge of generally accepted accounting principles (GAAP) and International Financial Standard (IFRS)
• Ability to read, analyze, and interpret financial data
• Ability to define problems, collect data, establish facts, and draw valid conclusions
• Working knowledge of SAP, Excel, Power Point and Microsoft Word
• Proven ability to manage multiple tasks and deadlines in a project environment
• Ability to work independently and possess strong problem-solving skills with can do attitude.

The Accounting Analyst will:

• Perform month-end close activities to reconcile general ledger accounts and ensure accurate and timely reporting.
• Report monthly and quarterly results to Fujifilm Japan headquarter and Fujifilm US Holdings company using DIVA and UNITE reporting systems.
• Development of the monthly financial data and insight for the COUS businesses, for monthly reporting, budget planning and periodic COUS management review.
• Analysis of forecasts, budgets and variances to actual to assist in business management's understanding of the risks and opportunities in the business.
• Provides support to AR and AP function to ensure accurate and timely processing of all transactions with adherence to the internal control requirements.
• Reconcile daily cash balance, prepare monthly cash flow forecast file and report monthly balance sheet summary.
• Prepare daily cash entries and reconcile import duties vs duty accruals.
• Generate journal entries and input into SAP based on reporting requirements and schedule.
• Monitor customer AR balance and follow up the past due invoices to support customer service credit order release and prepare monthly status reports for management.
• Complete and submit applicable state and federal government reports as required.
• Prepare actual, forecast and budget reports for several areas: cash conversion cycle, sales, monthly reporting.
• Provide support to the Finance Manager in other areas as needed
• Maintain proficiency with SAP, BI, Excel and COGNOS

Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc.

If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department ().