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|Job Description :
Perform all duties associated with the Accounting month end close process, including journal entry preparation, Balance Sheet/P&L review, and financial analysis.Work closely with Corporate Accounting group to ensure all monthly accounting requirements are met in a timely fashion.Work to ensure revenue and expenses are properly tracked and recorded on a weekly and monthly basis.Analyze performance to budget and forecast variances including revenue, COS expenses, and bad debt.Prepare, review and analyze profit and loss statements for assigned markets. Based on identified variances, determine risks and opportunities. Communicate findings and resolutions to Sales and Finance management. Perform comprehensive analysis to advise management on trends with recommendations for managing risks and opportunities.Prepare and analyze ad hoc reports as may be requested by Sales, Field Finance and or Corporate Finance.Develop models and or reports to collect, report, and analyze financial, sales and operating data.Provide ad hoc analysis from a financial perspective on ideas, initiatives, and proposals developed by assigned sales markets, operations, other regions, or Corporate Finance.Assist with accounts payable process.Perform other duties and special projects as assigned.
Strong business analytical and problem solving abilities are required as well as excellent personal computer skills in all Office applications particularly Excel, Access, Word, and PowerPoint.Advanced Accounting knowledge is required.SAP S/4HANA or comparable financial accounting software knowledge is required.Working knowledge of GAAP.Must be a self-starter.Must have excellent verbal, written and interpersonal communication skills.Ability to manage multiple priorities simultaneously, working efficiently and effectively under tight deadlines.Must have the ability to commit to stellar customer service while maintaining a strong internal control environment.SAP Ariba experienceHyperion and Essbase experience
Education and Experience:
Bachelor’s degree in Finance or Accounting and minimum of three years as a financial analyst or accountant is required.
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