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Senior Financial Analyst
2 months ago
Company: PGBA
Job Summary:
We are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for monitoring and reconciling assigned general ledger accounts of a complex nature, processing complex accounting activity, resolving variances, and documenting procedures to ensure accuracy of accounting information and financial reports.
Key Responsibilities:
- Prepares daily and monthly account reconciliations of a complex nature, ensuring work conforms to all contract/business regulations and generally accepted accounting principles.
- Maintains the General Ledger, processes journal entries, and generates financial reports.
- Reviews, analyzes, and verifies complex accounting and system transactions, identifying and resolving variances.
- Supports month-end, quarter-end, and year-end close activities in accordance with internal procedures and established timelines.
- Completes assigned reports in accordance with established due dates and produces management reports for cost behavior, trends, variances, and other pertinent information.
- Reconciles General Ledger accounts and processes adjusting entries in accordance with internal procedures, maintaining compliance with applicable regulations.
- May maintain current work instructions for all activities in the area and reviews departmental policies, procedures, and forms to identify areas of potential improvement.
Requirements:
- Bachelor's degree in a job-related field with 24 semester hours in accounting.
- 5 years of accounting experience.
- Comprehensive knowledge of fundamental accounting concepts, practices, and procedures.
- Excellent communication, organizational, and analytical skills.
- Ability to work independently.
- Microsoft Office and data retrieval applications.
Preferred Qualifications:
- Previous experience in financial analysis.
- Knowledge of system administration.
- Knowledge of EAS system.
- Solid experience with the reconciliation process.
- Experience in preparation of financial statements.
- Invoicing.
Equal Employment Opportunity Statement:
PGBA and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information, or any other legally protected status.