Financial Analyst / Senior Accountant
At a glance
Senior Accounting role at Mindlance. Memphis · contract.
Pay not stated Financial Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Handle month-end close and quarterly and year-end reporting for US, Puerto Rico and Canada entities
- Maintain general ledger activity, prepare journal entries and reconcile complex balance sheet accounts
- Analyze accounting issues, investigate discrepancies and share potential solutions with managers and other teams
- Document accounting procedures and SOX controls, and support internal and external audit requests
- Improve accounting workflows through system changes, automation and other processing improvements
What you bring
- A bachelor's degree in accounting or finance is required, and you must be CPA eligible
- At least three years of relevant accounting or finance experience, with advanced financial reporting knowledge
- Proficiency in Excel, Word and PowerPoint, plus strong written, spoken and analytical communication skills
Who this fits
This senior contractor role is based onsite in Memphis. It suits an accounting or finance professional who can work independently, handle competing priorities and coordinate with colleagues across departments and international locations.
From the employer
Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com.
Top 3 critical skills:
o Strong ERP system experience (SAP) preferred
o Proficiency in PC skills (MS Excel, Word, Power Point) required
o Excellent oral, written, and overall communication skills
Qualifications
Education and experience:
• Bachelor degree in accounting or finance required
• CPA eligible
• 3+ years of relevant functional accounting or finance experience
• Public accounting experience preferred
Technical skills requirements:
• Basic and intermediate accounting and financial reporting skills that include the following:
o Proficiency in PC skills (MS Excel, Word, Power Point) required
o Strong ERP system experience (SAP) preferred
o Demonstrated advanced technical financial reporting knowledge and experience
o Excellent oral, written, and overall communication skills
o Strong analytical and critical thinking skills
o Ability to work independently, manage multiple priorities, and solve problems in an unstructured environment
o Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable company Finance and business functional areas
Role responsibilities:
Some of the key position responsibilities are:
• Ensure processes are in compliance with company accounting policies and US GAAP
• Maintain complete and accurate tasks lists and status of open items
• Participate in the month end close
• Consistently meet deadlines with the assistance of others; maintain complete and accurate tasks lists and status of open items
• Communicate known issues to manager timely
• Prepare complete and accurate standard operating procedures and SOX related internal control documentation involving new activities and/or updating for process changes as required
• Prepare complex financial and accounting analysis completely and accurately
• Maintain entire domestic and/or international general ledgers including the preparation of material journal entries and complex balance sheet account reconciliations
• Deliver assigned work product requiring little or no correction
• Research technical and operational accounting issues and provide range of potential solutions
• Identify issues proactively and communicate to manager along with potential range of solutions
• Prepare initial draft of financial statements
• Consistently meet communicated deadlines with little to no assistance
• Prepare complex analysis for external accountants and Corporate Audit
• Prepare financial and data analysis completely and accurately
• Participate in all relevant training
Job Description:
This position will have responsibility for supporting selected areas within the Operations Accounting and Reporting team which is responsible for accounting, reporting and analysis for certain US, Canada, Puerto Rico and Global processes. Specific responsibilities of this position include:
• Participate in month end financial close activities for US, Puerto Rico, and Canada legal entities
•Perform daily activities surrounding teams’ assigned areas of responsibility
• Prepare quarterly and year end reporting for US, Puerto Rico, and Canada legal entities
• Collaborate with Division/Market colleagues, Controllers/Consolidations, Treasury, Legal and Corporate Tax on strategic projects and process improvements. Involvement will require problem solving, communication, presentation and analytical skills
• Participate in efforts related to system changes and/or implementations impacting area(s) of responsibility
• Improve processing efficiencies utilizing innovative technical and processing solutions
• Ensure process changes are in compliance with company accounting / internal control policies and SOX, including related document maintenance
• Support internal and external audit requests
• Develop and assist in automating accounting processes, analysis techniques and reporting functionality
• Work independently with other departments / international locations to research, analyze and resolve irregularities and discrepancies
• Maintain and develop relationships with groups serviced by GFS Americas as well as within GFS
• Provide support to the divisions and Controllers/Consolidations related to acquisitions or divestitures
Top 3 critical skills:
o Strong ERP system experience (SAP) preferred
o Proficiency in PC skills (MS Excel, Word, Power Point) required
o Excellent oral, written, and overall communication skills
Qualifications
Education and experience:
• Bachelor degree in accounting or finance required
• CPA eligible
• 3+ years of relevant functional accounting or finance experience
• Public accounting experience preferred
Technical skills requirements:
• Basic and intermediate accounting and financial reporting skills that include the following:
o Proficiency in PC skills (MS Excel, Word, Power Point) required
o Strong ERP system experience (SAP) preferred
o Demonstrated advanced technical financial reporting knowledge and experience
o Excellent oral, written, and overall communication skills
o Strong analytical and critical thinking skills
o Ability to work independently, manage multiple priorities, and solve problems in an unstructured environment
oStrong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable company Finance and business functional
areas
All your information will be kept confidential according to EEO guidelines.
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