Senior Financial Analyst

2 weeks ago


Kennesaw, United States Ecolab Full time

Ecolab is seeking a Senior Financial Analyst/Senior Accountant to join our Kennesaw finance team. In this position, you will be responsible for preparing financial statements, account reconciliations, journal entries and assuring successful month-end closing.

What's in it For You:

  • The ability to make an impact and shape your career with a company that is passionate about growth
  • The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve your best.
What You Will Do:
  • Perform day to day and monthly accounting activities including, but not limited to Journal Entries in GL, accruals and variance analysis into ERP (Datacor).
  • Perform subledger reconciliations in accordance with Global Accounting Policy.
  • Manage the accounts payable process, reconciling the PO to the receiving documents to the invoice - investigating differences, ensuring payables are correctly coded and posted timely.
  • Prepare daily customer invoicing, including verification of the customer and product information in accordance with corporate accounting policies.
  • Perform ad hoc reporting and analysis to support the Sales and Marketing teams.
  • Assist in the preparation of Forecasts and Annual Budget
  • Reconcile fixed assets and prepare monthly journal entries for amortization and depreciation.
  • Prepare and analyze daily/weekly/monthly plant statistics and provide analysis of labor and productivity.
  • Prepare variance reports for inventory counts and instruct on recounts per plant standards, including quarterly inventory obsolescence review and any reserve calculation.
  • Perform annual review of vendor and customer data in local ERP to ensure compliance with corporate accounting policies, includes verification of payment terms.
Minimum Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field
  • 4 years of Accounting experience
  • No immigration sponsorship available for this opportunity
Preferred Qualifications:
  • MBA or CPA
  • Financial analysis experience in management reporting, planning and analysis
  • Strong analytical and organizational skills
  • Excellent written and verbal communication skills
  • Highly proficient in MS Excel
  • Attention to detail with proactive independent work style
  • Result oriented, proactive and possesses a high level of integrity


Benefits

Ecolab strives to provide comprehensive and market-competitive benefits to meet the needs of our associates and their families. Click here to see our benefits.

If you are viewing this posting on a site other than our Ecolab Career website, view our benefits at jobs.ecolab.com/working-here.

Covid-19 Vaccine Notice

Due to local mandates and customer requirements, applicants for certain customer-facing positions must be fully vaccinated (which in some situations requires a booster if eligible), unless a religious or medical accommodation is requested by the applicant and approved by Ecolab.

Americans with Disabilities Act (ADA)

Ecolab will provide reasonable accommodation (such as a qualified sign language interpreter or other personal assistance) with our application process upon request as required to comply with applicable laws. If you have a disability and require accommodation assistance in this application process, please visit the Recruiting Support link in the footer of each page of our career website.

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