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Senior Financial Analyst
2 months ago
Job Summary:
Talent Software Services is seeking a highly skilled Senior Accountant to join our Finance and Accounting team. This is a contract position with a strong chance for a long-term extension.
Position Summary:
The Senior Accountant will be responsible for supporting the month-end closing process, with a primary focus on asset accounting. The ideal candidate will be self-driven, have a strong understanding of accounting principles, and be able to meet tight deadlines while handling multiple tasks simultaneously.
Key Responsibilities:
- Perform complex financial analysis and work closely with business stakeholders to ensure accurate financial reporting.
- Maintain fixed assets within our enterprise resource planning system, including recording additions, disposals, transfers, and depreciation in accordance with company policies.
- Prepare fixed asset roll forward schedules and reconciliations to ensure accuracy and compliance.
- Prepare journal entries, account analysis, and reports related to fixed assets, intangible assets, and prepaids.
- Prepare prepaid roll forward schedules and reconciliations to ensure timely and accurate financial reporting.
- Respond to inquiries from business stakeholders regarding accounting activities, reports, and other support.
- Research and resolve discrepancies and variances in a timely and efficient manner.
- Provide accounting support on other assigned areas as needed.
- Support the financial close process in line with close schedules and tight deadlines.
Requirements:
- 5+ years of progressive experience in accounting and finance.
- Bachelor's degree or equivalent experience in accounting or finance-related discipline.
- CPA or international equivalent, with SOX experience preferred.
- Recent experience with enterprise resource planning systems, such as SAP, is strongly preferred.
- Solid understanding of US GAAP and financial regulations.
- Excellent analytical skills with the ability to independently and efficiently research and resolve complex financial issues.
- Advanced Excel skills and proficiency in financial software applications.
- Ability to work in a fast-paced, multi-tasked environment with tight deadlines.