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Job Requirements of Finance Analyst I:
-
Employment Type:
Contractor
-
Location:
Painted Post, NY (Onsite)
Do you meet the requirements for this job?
Finance Analyst I
Careers Integrated Resources Inc
Painted Post, NY (Onsite)
Contractor
Job Title: Finance Analyst I
Location: Painted Post, NY 14870 - Onsite
Job Duration: 3 Months+ Contract with possible extension
Pay Range: $25 - $28 per hr. on W2
Job Description:
Required Education:
Top Required Skills:
General Responsibilities:
Day to Day Responsibilities:
Monthly Responsibilities:
Qualifications:
Experience:
Must Haves:
Location: Painted Post, NY 14870 - Onsite
Job Duration: 3 Months+ Contract with possible extension
Pay Range: $25 - $28 per hr. on W2
Job Description:
- Note: Occasional overtime to meet monthly closing commitments and other individual/team objectives as required when supervisor approved.
Required Education:
- Bachelor’s Degree in Accounting or Finance required. Recent graduates will be considered. (or someone working towards their bachelors)
Top Required Skills:
- Excel Proficiency
- Customer service
- Problem - solving
- Team Collaboration
- SAP/Peoplesoft system knowledge will strongly set new grads apart from each other
General Responsibilities:
- Facilitate, coordinate and perform various accounting tasks through the consistent application of standard processes and through the use of a defined checklists
- Implement process and accounting controls
- Prioritize ongoing tasks, project work, and other initiatives.
- Evaluate, recommend, and/or implement improvements that contribute to increased efficiency and to maintain account reconciliations and to improve reconciliation controls.
- Apply technical accounting knowledge, Excel skills, and General Ledger skills to resolve problems, identify improvement opportunities.
- Work in a team based environment and support department efficiency and standardization initiatives.
Day to Day Responsibilities:
- Perform various complex accounting tasks including account review, analysis, and journal entry preparation.
- Perform Project Costing/Asset Management tasks as assigned.
- Provide Customer Service Support to all internal and external customers.
- Completing or assisting in the completion of all information requests, journal posting and audit requests.
- Perform all tasks in a timely and accurate manner
- Develop a basic understanding of company procedures and policies to be compliant in the preparation of reconciliations, record retention, preparation of year-end closing instructions, Tax and SEC packages preparation.
- Review current processes and modify as needed to insure timely and accurate completion and compliance with company policy and procedures.
- Participate in and contribute to periodic team meetings.
- Cross-train with other members of CTR.
- Maintain and update process documentation for all processes under management.
- Actively participate in meetings, projects and audits as required.
Monthly Responsibilities:
- Completion of all assigned Month End Closing tasks.
- Create and post journal entries.
- Ensure completion of system processes.
- Journal error review and correction.
- Prepare and distribute ad hoc reports.
- Prepare and certify assigned account reconciliations.
Qualifications:
- Critical thinker.
- Demonstrated ability to process large amounts of data.
- Ability to manage multiple priorities, projects and customers at the highest service levels.
- Demonstrate good analytical skills, presentation skills and problem solving capability.
- Ability to analyze and interpret data and link to business implications.
- Demonstrate ability to work effectively with people in different time zones/cultures.
Experience:
- MS Excel including the creation and use of Pivot Tables
- The use of MS Excel macro functions a plus but not require
- Customer service setting a plus but not required
- Basic knowledge of PeopleSoft or SAP systems a plus but not required
Must Haves:
- Ability to solve problems
- Customer Service skills
- Team player
- Confidence of work
- Quick learner
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