Sr. Financial Analyst

3 weeks ago


Atlanta, Georgia, United States Motion Recruitment Full time
Seeking a Sr. Financial Analyst for an opportunity in Atlanta, GA. This role has the opportunity to be hybrid after an initial 60-90 day probationary period with potential to convert to full-time.

Contract Duration: 6 months

Required Skills & Experience
  • Bachelors degree in accounting or Finance combined with 3 - 5 years accounting/finance experience.
  • CPA or pursuing certification, preferred.
  • Extensive knowledge of concepts, practices, and procedures as relates to general ledger accounting.
  • Experience reconciling Balance Sheet Cash Accounts is required.
  • Responds to inquiries and contacts other departments to resolve a variety of problems.
  • Financial Shared Service experience is a plus.
  • PeopleSoft experience a plus.
  • Strong analytical skills and problem-solving ability
  • Highly detail oriented and ability to multitask and meet assigned deadlines.
  • Critical thinking skills with timely, effective decision making.
  • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
  • Excellent computer skills, especially with Excel
  • Excellent oral/written communication skills
  • Strong work ethic and a team player

    What You Will Be Doing

    Daily Responsibilities
    • Ensures general ledger accounts are maintained in accordance with Generally Accepted
    • Accounting Principles (GAAP)
    • Journal entry preparation and review
    • Performs account reconciliations on subsystem and GL accounts.
    • Assists with account analysis and research.
    • Participates in development of functional specifications for projects and updates and ensures customizations are defined, documented, and tested, and conclusions are properly documented.
    • Be able to train, lead, and direct offshore team of 6 to complete assigned reconciliations and posting responsibilities.
    • Participate in special projects as needed.
    • Leads audit control testing concerning subsystem reconciliations. Updates controls, and performs tests and walkthroughs as needed, for monthly, quarterly, and yearly requirements.
    • Review and monitor daily bank statement activity.
    • Prepare, analyze, and research large dollar/complex bank account reconciliations by review of general ledger accounts for comparison to bank statement.
    • Prepare financial analyses and reconciliations of accounts related to banking and debt related activities, and coordinate correcting entries, as needed. Research discrepancies
    • and review transactions for timeliness, accuracy and conformance with GAAP and established procedures.
    • Prepares other management and statutory reports, as required.
    • Prepare routine and non- routine journal entries to related treasury entries to related
    • treasury activity. Use experience and judgement to identify and correct errors.
    • May specialize in one or more areas of the accounting function as designated by Supervisor.
    • The ability to resolve complex accounting issues, work under pressure and multitask is essential.
    • Performs other accounting research as needed.
    • Promotes teamwork between operational groups and departments.
    • Assist Accounting Supervisor with supporting offshore team.
    • Responds to inquiries and contacts other departments to resolve a variety of problems.
    • Other duties as assigned.


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