Senior Financial Analyst

2 weeks ago


Alpharetta, United States MOTREX Co. Ltd Full time

Position Overview:

The Senior Financial Analyst role is designed to support the reconciliation process and the monthly financial closing activities, ensuring precise and timely reporting of financial outcomes. This position collaborates closely with treasury, accounts payable, accounts receivable, and other members of the finance team.

Key Responsibilities:
To excel in this role, the individual must effectively manage the following duties:
  • Conduct general ledger operations, including monthly closing responsibilities and the creation of supporting schedules.
  • Prepare monthly balance sheet account reconciliations, focusing on Cash and Accounts Receivable.
  • Analyze and organize substantial data sets for reconciliation purposes.
  • Investigate and resolve discrepancies identified during the reconciliation process.
  • Play a significant role in month-end accruals.
  • Comprehend the effects of foreign exchange rates and generate journal entries for monthly foreign exchange revaluation.
  • Execute financial transactions in accordance with accounting standards and GAAP.
  • Engage in special projects and develop ad hoc reports utilizing JDE or Essbase as required.
  • Assist with special projects and audit requests from KPMG.
  • Proactively identify and communicate issues related to the general ledger and accounting.
Qualifications:
The following qualifications are essential for this position:
  • Bachelor's degree in accounting.
  • 1-3 years of relevant accounting experience.
  • Experience with month-end closing processes.
  • Strong organizational, time-management, and communication abilities.
  • Excellent analytical skills.
  • Attention to detail and accuracy in work output.
  • Proficiency in Microsoft Office, particularly Excel.
  • Ability to work independently as well as collaboratively within teams.
  • Understanding of fundamental GAAP accounting principles.
  • Experience with JD Edwards is a plus.

#LI-JA

EEO Statement:

Motrex is committed to equal employment opportunities, considering applicants' qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other legally protected status.

About Motrex:

Motrex Co. Ltd specializes in providing services to the industrial manufacturing and recycling sectors. Our expertise encompasses Finance and Accounting, Purchasing, EHS Compliance, Quality Management, Human Resource Management, and Information Technology. Our integrated approach allows us to leverage synergy potential, enhancing the competitiveness of our clients' operations.



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