Client Finance Sr Analyst
2 weeks ago
* Assists direct supervisor in managing the month end close.
* Prepares average PL accrual.
* Reviews parked document accrual prepared by account coordinators.
* Investigates questionable expenses.
* Prepares monthly freelancer analysis and communicates report to relevant parties.
* Prepares PL recs monthly as operating expense reports by vendor to show monthly activity.
* Prepares quarterly forecast and annual budget for occupancy costs and other office expenses.
* Acst as a liaison to IT and Office Services department. EDUCATION DEGREE/DIPLOMA AREA OF STUDY REQUIRED/PREFERRED Bachelors Accounting Equivalent Degree Finance Certified Public Accountant (CPA) LICENSES & CERTIFICATIONS N/A EXPERIENCE MIN EXPERIENCE AREA OF EXPERIENCE REQUIRED/PREFERRED 5 years Accounting Required KNOWLEDGE & SKILLS Microsoft Excel Proficient in advanced functions and formulas to perform VLOOKUP, pivot tables, charts, graphs and data capture SAP Possess advanced understanding of SAP systems Microsoft PowerPoint Possess basic to advanced knowledge of PowerPoint Vantage/Fiori Possess basic to advanced knowledge of Vantage/Fiori Systems COMPETENCIES Communication Is attentive and shows interest in the subject; Expresses ideas clearly and accurately Analytical Skills Strong analytical and interpretive skills. Collaboration Ability to work effectively in a team environment to build and foster collaborative environment Detail Orientation Acute attention to detail, with an emphasis on consistency and continuity. Fast-Paced Ability to work in a high-volume, fast paced environment. OTHER INFORMATION
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