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Payable Analyst II

2 months ago

West Palm Beach, United States Partner's Consulting Inc Full time

Title:

Payable

Analyst II Location:

West Palm Beach, FL Type:

Contract

Our client is seeking a

Payable

Analyst II who will be responsible for reconciling payments and accruals while also providing financial analysis, reporting, and general support for the Program Accounting Department.

Key Accountabilities:

Construction Finance - support construction teams with funding; production forecasting to make sure dollars are being funded to the right place. Prepares monthly network payments and accruals. Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies and cost savings. Analyze, review, and modify large data sets using various database and querying solutions in order to be able to calculate payments and accruals, provide analytics and reporting for transactional products. Participates in the development and utilization of financial models and analysis. Helps to prepare budgets and forecasts as directed by Manager. Evaluates financial risks and opportunities by creating and reviewing operational and financial metrics. Assists with the preparation of weekly, monthly, and annual financial reports. Researches variance to budget and forecast through detailed operational and financial metrics and explains results. Prepare and reviews journal entries during month and year-end processes. Prepare and distribute financial reports and analysis to support the monthly, quarterly and year-end financial close processes to ensure that financial statements are accurate and complete in all aspects. Prepare and analyze monthly invoices and accruals to ensure accuracy to financial statements and subscriber reporting, which includes the research, resolution and communication of any potential issues or misstatements. Assist in process improvement and standardization projects by identifying risk areas and recommendation for improvements. Review audits presented by the networks and develop a process to streamline the efforts in the research, analysis, and tracking in this area. Perform various ad hoc projects including researching, analyzing and summarizing data/analysis requests as assigned.

Required Skills:

Bachelors Degree in Accounting, Finance, MIS or equivalent experience. Generally requires 3-5 years related experience. Experience in industry and/or public accounting or similar work environment. Strong analytical skills. Ability to manage work with large data sets. Excellent communication skills, both written and verbal. Strong knowledge of Essbase and experience with Oracle. Strong knowledge of database tools (Teradata, SQL, Microsoft Visual Studio). Strong knowledge of Microsoft Office Products (Excel, Word, and Outlook)

. Tableau and/or Salesforce experience is nice to have.

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