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Job Requirements of Financial Analyst:
-
Employment Type:
Contractor
-
Location:
East Windsor, NJ (Onsite)
Do you meet the requirements for this job?
Financial Analyst
Careers Integrated Resources Inc
East Windsor, NJ (Onsite)
Contractor
We are looking for an experienced Financial Analyst to oversee Acounts Payable, inventory accounting and general accounting.
Kay Result Areas (KRAs) / Goals
Accounts Payables
Daily coordination with Global Shared Service based out of India.
Support shared service team in obtaining proper approvals, providing supporting documents, guiding relevant GL codes & Dept codes.
Scanning the supporting documents and forward to shared service team.
Cut checks and obtain signatories and mail checks to vendors
Make sure shared service team is up to date AP accounting.
Make sure no past due invoices of vendors and clean AP Ageing report.
Review aged AP ageing report once in a week and follow up with shared service team for up to date.
Reconcile AP Ageing and GL
Support Shared service team in expenses re-imbursements, on time payment to employees.
Coordinate with sales team, R&D and other teams in getting approvals and clarifications.
Perform all other duties as assigned and required.
COGS / Inventory
Calculation of COGS and Inventory valuation as per Gross To Net
COGS / Inventory (20%) Posting COGS / Inventory entries
Management Accounting
Support monthly MIS reports for internal management
Support quarterly and annual financial statements.
General Ledger Accounting
Reconciliations
Budget vs Actuals
Assist with GL Review
Assist with month end closing
Record, maintain, post and reversal of the monthly journal entries
Maintain detailed listings of the contents of all balance sheet accounts
Assist auditors with journal entry examinations
Assist in the production of financial statements
Provide supporting documentation for audits
Perform all other duties as assigned and required.
Qualification:
BS or equivalent with 4-6 years of experience in Accounts payable, inventory and General accounting
Strong knowledge in accounting concepts
Medium to Advance excel skills
Experience in Oracle financial preferred
Education & Experience:
BS or equivalent with 4-6 years of experience
Kay Result Areas (KRAs) / Goals
Accounts Payables
Daily coordination with Global Shared Service based out of India.
Support shared service team in obtaining proper approvals, providing supporting documents, guiding relevant GL codes & Dept codes.
Scanning the supporting documents and forward to shared service team.
Cut checks and obtain signatories and mail checks to vendors
Make sure shared service team is up to date AP accounting.
Make sure no past due invoices of vendors and clean AP Ageing report.
Review aged AP ageing report once in a week and follow up with shared service team for up to date.
Reconcile AP Ageing and GL
Support Shared service team in expenses re-imbursements, on time payment to employees.
Coordinate with sales team, R&D and other teams in getting approvals and clarifications.
Perform all other duties as assigned and required.
COGS / Inventory
Calculation of COGS and Inventory valuation as per Gross To Net
COGS / Inventory (20%) Posting COGS / Inventory entries
Management Accounting
Support monthly MIS reports for internal management
Support quarterly and annual financial statements.
General Ledger Accounting
Reconciliations
Budget vs Actuals
Assist with GL Review
Assist with month end closing
Record, maintain, post and reversal of the monthly journal entries
Maintain detailed listings of the contents of all balance sheet accounts
Assist auditors with journal entry examinations
Assist in the production of financial statements
Provide supporting documentation for audits
Perform all other duties as assigned and required.
Qualification:
BS or equivalent with 4-6 years of experience in Accounts payable, inventory and General accounting
Strong knowledge in accounting concepts
Medium to Advance excel skills
Experience in Oracle financial preferred
Education & Experience:
BS or equivalent with 4-6 years of experience
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