Senior Financial Analyst
2 weeks ago
About the job Senior Financial Analyst 1448868
Responsibilities:
Responsible for timely month end close completion, including close collaboration with the Staff Accountant to ensure completion of activities impacting the close.
Complete timely balance sheet reconciliations and other analyses for areas of accountability.
Ensure accuracy of banking activities via completion of monthly bank reconciliations.
Monitor customer accounts to ensure credit limits, discounts and other attributes are in accordance with company policy and collaborate with Staff to ensure proper collections coverage.
Perform a daily review of sales orders placed and determine if the shipment is warranted based on account status and generate warehouse documents.
Maintain pricing, monthly promotional campaign pricing and customer concessions and any sales order pricing adjustments.
Responsible for rebates accruals and payments to customers according to company policy.
Analyze and adjust inventory and receivables provisions as well other accruals such as audit and tax.
Calculate, record and transmit sales commissions for independent sales reps on a monthly basis.
Track and reconcile Inter-company accounts with the parent company.
Calculate provisions in line with group policies.
Responsible for inventory transactions, including receipts, invoices, cycle counts and any associated adjustments.
Help implement process improvements, group and local policies, and provide feedback on cost savings initiatives.
Assist the Controller in preparing the monthly reporting package to be presented to headquarters.
Assist the Controller in annual budget process as well as quarterly budget reviews.
Directly interface with audit team, internal and external, as needed.
Perform adhoc requests as directed by Controller.
Requirements:
3 plus years of accounting experience
BS in accounting preferred
CPA preferred
Results oriented, flexible, resourceful, and self-motivated with the ability to manage multiple tasks and meet closing and reporting deadlines.
Strong analytical and organizational skills.
Strong written and communication skills.
Team player willing to lend a hand in times of need.
Ability to work independently and take ownership of work completed.
Proficiency in Microsoft Excel, Word and PowerPoint.
Experience with Microsoft Navision a plus.
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