Compunnel Inc. | Financial Analyst | painted post, ny

5 days ago

painted post, United States Compunnel Inc. Full time

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
  • o Completing or assisting in the completion of all information requests, journal posting and auditreque sts
  • 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


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

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