Financial Analyst

2 weeks ago


MagstattleBas, Grand Est, United States Cornerstone Staffing Full time
Position Overview


The Financial Analyst will report to the Assistant Controller and manage overall financial operations by overseeing and validating our monetary transactions.

Key Responsibilities include ensuring both precision and reliability of account balances within the general ledger, performing reconciliations, facilitating month-end closing, providing analytical insights, optimizing processes, and assisting the Assistant Controller with reporting and various other tasks.

Specific Duties:
- Assist in the preparation and evaluation of monthly financial statements
- Conduct monthly balance sheet reconciliations and document monthly journal entries
- Prepare and uphold financial data in compliance with GAAP and organizational policies
- Record inter-company transactions and billing
- Develop and maintain diverse reporting packages, including backlog reporting, sales reporting, and budget-to-actual reports
- Execute variance analysis within departmental expenses
- Support quarterly and annual audits
- Aid in forecasting and budgeting processes
- Analyze existing processes and propose recommendations for enhancements
- Perform other duties as assigned

Qualifications

- Bachelor's degree in Accounting or Finance
- 3-5 years of experience in accounting or finance
- Strong background in ERP systems
- Proficient Excel skills

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