Reporting Analyst
4 weeks ago
Reporting AnalystAvid makes technology and collaborative tools so creators can entertain, inform, educate and enlighten the world. Our customers are the visionaries behind the most inspiring feature films, television programs, news broadcasts, televised sporting events, music recording and live concerts.POSITION SUMMARYWe are seeking a versatile and detail-oriented Reporting Analyst to join our finance team. In this role, you will be responsible for preparing and analyzing accounts receivable and other reports, supporting daily operations, and ensuring accuracy and integrity of financial data. The ideal candidate has strong analytical skills, a solid understanding of AR processes, and the ability to thrive in a collaborative, fast-paced environment.Key ResponsibilitiesReporting & AnalyticsPrepare and review AR reports, including aging reports, cash collection summaries, reconciliation files, and variance reports.Conduct weekly variance analysis between AR and Treasury records.Support bad debt analysis and the preparation of bad debt provision reports.Create and distribute daily and weekly reports on customer interaction history and promises to pay.Support reporting needs for AP across other finance and operational areas as required.Management and Lender Reporting SupportPerform periodic reconciliations of general ledger accounts.Reconcile credit card GL accounts to ensure accuracy and completeness.Assist with internal and external audit requests and ensure compliance with audit standards.Operational SupportGenerate and review dunning reports for overdue accounts.Process manual payments and journal entries as needed.Handle manual credit card payment processing in cases of authorization errors.Post customer payments and prepare daily cash posting summaries.Clear unapplied payments to maintain accurate customer accounts.Prepare quarterly final cash collections file for management.Monitor and report on pending credit/debit memo requests in Salesforce.Qualifications & SkillsBachelor's degree in Accounting, Finance, Business or other related field.Proven experience in financial reporting, preferably with exposure to AR processes.Strong proficiency in Microsoft Excel (pivot tables, lookups, formulas).Experience with ERP systems, specifically NetSuite is preferred.Prior experience in a shared services or high-volume AR environment.Strong analytical mindset with keen attention to detail and organizational skills.Effective communicator with the ability to collaborate across functions and present data clearly.Avid is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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Data Reporting Analyst
5 days ago
Charlotte, NC, United States TalentBridge Full timeTitle - Data Reporting Analyst Duration - 6 months Location - Charlotte, NCPROJECT DETAILS This contractor will be supporting the commercial mortgage servicing team (CMS) to identify reports in MS access that need to be moved over to shifted over to Alteryx. TOP SKILLS Alteryx - ability to recreate reports from other systems MS access - ability to look...
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Data Reporting Analyst
3 days ago
Charlotte, NC, United States TalentBridge Full timeTitle - Data Reporting Analyst Duration - 6 months Location - Charlotte, NCPROJECT DETAILS This contractor will be supporting the commercial mortgage servicing team (CMS) to identify reports in MS access that need to be moved over to shifted over to Alteryx. TOP SKILLS Alteryx - ability to recreate reports from other systems MS access - ability to look...
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Data Reporting Analyst
2 weeks ago
Charlotte, NC, United States TalentBridge Full timeTitle - Data Reporting Analyst Duration - 6 months Location - Charlotte, NCPROJECT DETAILS This contractor will be supporting the commercial mortgage servicing team (CMS) to identify reports in MS access that need to be moved over to shifted over to Alteryx. TOP SKILLS Alteryx - ability to recreate reports from other systems MS access - ability to look...
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Data Reporting Analyst
2 weeks ago
Charlotte, NC, United States TalentBridge Full timeTitle - Data Reporting Analyst Duration - 6 months Location - Charlotte, NCPROJECT DETAILS This contractor will be supporting the commercial mortgage servicing team (CMS) to identify reports in MS access that need to be moved over to shifted over to Alteryx. TOP SKILLS Alteryx - ability to recreate reports from other systems MS access - ability to look...
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Data Reporting Analyst
1 day ago
Charlotte, NC, United States TalentBridge Full timeTitle - Data Reporting Analyst Duration - 6 months Location - Charlotte, NCPROJECT DETAILS This contractor will be supporting the commercial mortgage servicing team (CMS) to identify reports in MS access that need to be moved over to shifted over to Alteryx. TOP SKILLS Alteryx - ability to recreate reports from other systems MS access - ability to look...
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