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Junior Accounting Specialist
2 months ago
Financial Analyst I at Management Controls Inc.
As a Financial Analyst I, you will play a crucial role in our finance team by performing a variety of essential tasks:
- Execute daily cash applications to customer accounts, ensuring all bank activities for assigned accounts are accurately recorded and discrepancies are resolved independently.
- Oversee payroll cash ACH bank transactions and reconcile associated accounts to maintain financial integrity.
- Prepare and sustain monthly accrual schedules, along with necessary journal entries.
- Conduct revenue variance analyses to identify areas requiring attention in order to meet financial and corporate performance metrics.
- Engage in comprehensive monthly analyses of operating expenses, aiming to enhance accuracy and awareness of actuals versus targets.
- Compile and disseminate financial reports on a regular schedule to stakeholders.
- Document insights regarding performance drivers based on thorough data analysis.
- Collaborate with Product and Quality Assurance teams to ensure the accurate application of customer data, while performing reconciliations and data result analyses.
- Identify potential enhancements for operational finance reports, analytical tools, and self-service capabilities to improve efficiency and support operational decision-making.
- Utilize SmartView to aggregate and consolidate planning estimates into the NetSuite Planning & Budgeting tool.
- Create user-friendly standard reports and templates throughout the planning process.
- Conduct ad-hoc reporting and analysis as required.
If you are a detail-oriented professional with robust analytical capabilities and a strong interest in financial analysis, this position may align perfectly with your career aspirations. Join our team at Management Controls Inc., a reputable organization with over 30 years of experience serving leading Fortune 100 clients, and offering exceptional opportunities for growth. We foster a supportive work environment with comprehensive benefits, including fully covered healthcare, bonuses, flexible paid time off, and more.
