Staffing - Finance Analyst I
3 weeks ago
Corning, NY
6+ months with a high possibility of extension
Working Hours: Monday - Friday 8:00AM - 5:00PM
Occasional overtime to meet monthly closing commitments and other individual/team objectives as required when supervisor approved
Educational requirement updates below:
We could take a minor in either of those things
We prefer a bachelors or someone working towards their bachelors with a clear completion date (Preferred, but can accept the minors as above^)
It depends on what the experience is and how much
More is better if there is no degree directly related
Education: Bachelor's Degree in Accounting or Finance required. Recent graduates will be considered.
Top Required Skills:
Excel Proficiency
Customer service
Problem - solving
Team Collaboration
SAP/Peoplesoft system knowledge will strongly set new grads apart from each other
Job Description:
• Facilitate, coordinate and perform various accounting tasks through the consistent application of standard processes and through the use of a defined checklists
• Implement process and accounting controls
• Prioritize ongoing tasks, project work, and other initiatives.
• Evaluate, recommend, and/or implement improvements that contribute to increased efficiency and to
maintain account reconciliations and to improve reconciliation controls
• Apply technical accounting knowledge, Excel skills, and General Ledger skills to resolve problems,
identify improvement opportunities
• Work in a team based environment and support department efficiency and standardization initiatives
Day to Day Responsibilities:
Perform various complex accounting tasks including account review, analysis, and journal entry preparation
Perform Project Costing/Asset Management tasks as assigned
Provide Customer Service Support to all internal and external customers
Completing or assisting in the completion of all information requests, journal posting and audit requests
Perform all tasks in a timely and accurate manner
Develop a basic understanding of company procedures and policies to be compliant in the preparation of reconciliations, record retention, preparation of year-end closing instructions, Tax and SEC packages preparation
Review current processes and modify as needed to insure timely and accurate completion and compliance with company policy and procedures
Participate in and contribute to periodic team meetings
Cross-train with other members of CTR
Maintain and update process documentation for all processes under management
Actively participate in meetings, projects and audits as required Monthly responsibilities:
Completion of all assigned Month End Closing tasks
Create and post journal entries
Ensure completion of system process's
Journal error review and correction
Prepare and distribute ad hoc reports
Prepare and certify assigned account reconciliations
Qualifications:
• Critical thinker
• Demonstrated ability to process large amounts of data
• Ability to manage multiple priorities, projects and customers at the highest service levels
• Demonstrate good analytical skills, presentation skills and problem solving capability
• Ability to analyze and interpret data and link to business implications
• Demonstrate ability to work effectively with people in different time zones/cultures
Experience:
• MS Excel including the creation and use of Pivot Tables
• The use of MS Excel macro functions a plus but not require
• Customer service setting a plus but not required
• Basic knowledge of PeopleSoft or SAP systems a plus but not required
Manager Must Haves:
1. Ability to problem solve
2. Customer Service skills
3. Team player
4. Confidence of work
5. Quick learner
#TB_ PH
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