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Financial Analyst
2 months ago
Job Summary:
Innova Solutions is seeking a highly skilled Financial Analyst to join our team. As a key member of our accounting department, you will be responsible for analyzing and reconciling general ledger accounts, preparing journal entries, and providing financial data to support business decisions.
Key Responsibilities:
- Compile weekly AR Adjustment data, ensuring accuracy and adequate approval, and post to the general ledger.
- Research discrepancies between goods received not invoices and intransit liability discrepancies. Import and export data to a secondary reconciliation tool (TRECS) monthly.
- Monitor the price override process and perform sample audit procedures monthly.
- Process prepaid deposits requested by the retail store locations.
- Research and correct GRNI.
- Record monthly journal entries including accruals, reclassifications, and account analysis corrections while processing prepaid deposits requested by retail store locations.
- Prepare account analysis of key and high-risk general ledger accounts.
- Correspond with individuals outside of the department as needed.
- Assist with operational improvements to streamline and simplify processes.
- Help with other team tasks as needed.
Requirements:
- Bachelor's degree in Accounting, Finance, or equivalent education with 2+ years of proven analytical, finance, accounting, or business experience.
- Experience using Excel is required.
- Experience using SAP is desired.
- Very strong analytical and organizational skills.
- Familiarity working with large data sets.
- Ability to problem solve independently.
Work Environment:
This is a hybrid role, requiring 3 days in the office and 2 days remote. The majority of the team works in-office on Tuesdays, and you must be able to come in on this day.
