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Financial Reporting Specialist

2 weeks ago

Phoenix, Arizona, United States JA Solar AZ LLC Full time

Job Description

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  • Maintain Financial Records:
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  • Record and classify financial transactions in the General Ledger.
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  • Prepare Financial Reports:
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  • Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.
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  • Reconciliation:
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  • Perform reconciliations of bank accounts, credit card statements, and other financial accounts.
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  • Accounts Payable/Receivable:
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  • Manage the AP/AR processes, including issuing invoices, tracking payments, and processing vendor payments.
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  • Month-End Close:
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  • Assist in month-end and year-end closing processes by preparing journal entries, adjusting entries, and accruals.
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  • Tax Compliance:
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  • E nsure compliance with federal, state, and local tax regulations; assist in preparing tax returns and other filings.
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  • Payroll Processing:
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  • Process payroll and ensure accurate and timely payroll disbursements.
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  • Audit Support:
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  • Prepare documentation and support the external and internal audit processes.
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  • Budgeting & Forecasting:
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  • Assist in the budgeting and forecasting processes by providing data and analysis.
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  • Inventory Management:
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  • Track inventory costs and perform regular physical counts and adjustments.
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  • Ad Hoc Analysis:
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  • Provide financial analysis as requested by management for decision-making purposes.