Financial Analyst
1 month ago
KNM Resources is seeking a highly skilled Financial Analyst to assist the controller in Northern, NJ. The ideal candidate will possess 2+ years of related experience, proficiency in Microsoft applications, and Sage Timberline experience is a plus.
Key Responsibilities
- Apply and post incoming cash receipts and maintain accurate files.
- Update and analyze Job Cost and Indirect Budgets and Variance reports.
- Process various accounting reports and maintain vendor control.
- Verify receipt of signed subcontract agreements and code invoices and credit card transactions.
- Resolve discrepancies between invoices and purchase orders.
- Process weekly accounts payable check runs and handle inquiries regarding accounts payable invoices.
- Manage quarterly and annual Fuel Tax Returns, monthly Sales Tax Remittance, and monthly Job Cost and General Ledger Journal Entries.
- Ensure compliance with internal controls and create an audit trail and documentation of procedures.
- Assist with fiscal year-end audit process and complete various projects as needed.
Requirements
- Bachelor's Degree in Accounting.
- 2+ years of related experience.
- Proficiency in Microsoft Office.
- Sage Timberline experience preferred.
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