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Financial Analyst

2 months ago

Harrisburg, Pennsylvania, United States Rentokil Terminix Full time
Job Summary

The Financial Operations Coordinator will work with a team of accounting professionals to support an accurate and efficient close for various processes and accounts, with a focus on fixed assets.

Key Performance Indicators
  • On-time month-end close
  • Reduction of manual journal entries
  • No significant out-of-period adjustments
Principal Duties and Responsibilities
  • Maintain accurate fixed asset records while adhering to the company's fixed asset policies and SOX requirements.
  • Tracking and entry of new assets into the fixed asset system.
  • Maintain costs and details of projects in process, including when projects will be in service and moved to fixed assets.
  • Participate in physical inventories of fixed assets.
  • Enter disposals and transfers as needed.
  • Work with Fleet and colleagues on additions, disposals, and reconciliations as they pertain to vehicles.
  • Respond to requests for information from auditors and internal inquirers.
  • Review asset information for month end close, along with participating in creating journal entries as needed both for capital items and items on the closing issues log.
  • Research monthly variances on trial balance as requested by management.
  • Reconcile monthly balance sheet accounts in BlackLine system.
Candidate Requirements
  • 1-3 years of experience in accounting or finance fields.
  • Experience with multi-unit organization.
Leadership Traits and Characteristics
  • Proven ability to develop strong working relationships with leaders and act as a partner on all financial related decisions.
  • Thrive in a fast-paced and changing environment while maintaining focus on delivering repeatable, reliable solutions with flawless execution and superior customer service.
  • Ability to work independently, setting own priorities and objectives with leadership support.
  • Skilled at focusing on desired results, determining what is important and urgent, identifying next steps, and effectively meeting deadlines and achieving desired results.
  • Ability to maintain highly confidential information.
  • Excellent written and verbal communication skills.
Formal Education, Qualifications or Training
  • Bachelor's degree in finance, accounting or related field or equivalent relevant experience - Required.
  • Masters in finance, accounting or related field - Preferred.