Financial Analyst - Center Valley, PA
Branch ID: 2278
Responsible for general ledger close including journal entries and balance sheet reconciliations.
Prepare monthly journal entries related to operating expenses.
Accruals based on system reports, vendor run rates, contracts, invoices, etc.
Re-class for incorrectly posted items.
Recurring entries to waterfall prepaid expenses.
Work closely with FP&A Finance Partners in designated segments of the business to ensure complete and accurate recording of expense activities for each month end close
Post journal entries to the ledger in accordance with GAAP
Complete monthly balance sheet account reconciliations
Assist with audit questions of journal entries and balance sheet reconciliations
Raise charges in intercompany billing system for activities with sister and partner entities
Assist with preparation of quarterly balance sheet flux analysis
Working on ad hoc requests, researching financial questions, and special projects as needed
Required Bachelors Degree in Accounting (CPA or MBA a plus). Required 5-7 years of accounting experience. Technical Skills. Strong PC skills. Microsoft Office Suite (Excel, Word, PowerPoint). Must be highly proficient in excel; able to build and maintain files/schedules/analysis. Experience with Oracle financials, Business Objects, and Concur helpful. Skill Based Competencies Strong analytical problem solving skills. Detail oriented; able to clearly document and support journal entries, analysis and reconciliations Strong verbal and written communication skills. Strong ability to team and communicate; able to communicate in various mediums (phone, skype, email) to perform tasks with employees based in other locations. Ability to sit at a desk, speak and operate telephone and/or computer for long periods of time. Ability to handle pressure, stressful conditions, manage time and prioritize workload, and adhere to deadlines. Team player with strong ethics and high standard of confidentiality and integrity. #LI-JS1
Center Valley, PA
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City, State or Zip Code: Center Valley, PA
Position Type: Temporary Position
Date Posted: 9/27/2018