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Financial Analyst

3 months ago

Raleigh, United States ALLTECH CONSULTING SVC INC Full time

Job Description:

This position supports all key functional accounting areas including Accounts Payable, Accounts Receivable, general accounting, month-end closing, and audits.

Responsibilities include, but are not limited to:

• Site liaison for Accounts Payable and Accounts Receivable

• Execute various accounting tasks, including intercompany transactions, prepaids, and accrual accounting

• Support month-end closing activities

• Formulate and update accounting policies and procedures pertinent to assigned responsibilities

• Support Concur and P-card programs

• Review or prepare reconciliations for assigned general ledger accounts

• Establish and maintain detailed procedures for all desk-level activities

• Aid in coordinating and managing audit programs and meeting SOX requirements

• Provide transactional support as necessary

• Ensure compliance to Generally Accepted Accounting Policies

• Identify and actively participate in initiatives aimed at process improvements

• Participate and engage in special projects and initiatives as needed

Education or Equivalent Requirements:

• Associate degree in Finance, Accounting or Business Administration, with at least 3 years of experience in accounting or finance, and familiarity with US GAAP and SOX

• Bachelor’s degree in Finance, Accounting, or Business Administration, with at least 1 year of experience in accounting or finance, and familiarity with US GAAP and SOX

• Demonstrated proficiency in Excel

• Exhibit technical ability to create, analyze, and interpret financial and operational data/reports

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