Vacancy caducado!
Position Title: Financial Reporting AnalystJob Status: Full-timePOSITION SUMMARYA very detailed oriented individual is needed to be responsible for the financial statements of the company as well as being responsible for the monthly closing process. The individual in this role will also manage the budgeting process and handle the fixed assets of the organization.ESSENTIAL FUNCTIONSFinancial Analysis
Conduct variance analysis of business units’ orders/sales/expenses in conjunction with monthly closing process including divisional rolling forecasts
Perform balance sheet fluctuation analysis including related explanations
Analyze performance of business units and identify improvement opportunities (i.e. cost savings, expense reductions, etc.)
Assist in preparation of financial audit schedules.
Financial Closing Process
Monitor and review financial statement accounts for reasonableness and accuracy throughout the month
Process closing entries, eliminating entries, and other month end adjusting entries
Conduct the closing process, including closing check list, and prepare preliminary P/L statement (prompt report)
Finalize the closing process including running expense allocations cycles and financial statements
Prepare financial reporting documents (ie. monthly business achievement reports, quarterly schedules relating to SEC reporting, footnote disclosure information).
Budget Process Owner
Maintain master schedule of budgeting process
Assist in the preparation process of Administration budget (i.e. common expenses, allocation calculations, departmental expense review, data input etc.)
Update calculation and data entry of distribution and assessment cycles in SAP.
Oversee the budget data entry process of all divisions into SAP.
Conduct monthly analysis of budget to actual data and provide variance analysis
Fixed Asset Accounting
Maintain fixed asset policy for HTA
Process fixed asset activity and depreciation in SAP
Prepare quarterly, term and annual reports relating to fixed assets
Budget appropriate level of expense for each fiscal term
Conduct and coordinate physical inventory counts of fixed assets
Maintain Corporate Approval SharePoint site and upload invoices and link to Fixed Assets.
Miscellaneous Items/Projects
Participate in departmental projects which take place on an ongoing basis (i.e. expense savings efforts, process improvements, etc.)
Support Year-End financial statement audit process and J-Sox annual process.
QualificationsPOSITION QUALIFICATIONS
Accuracy – ability to perform work accurately, thoroughly, timely)
Critical thinker – ability to initiate and carry out change
Organization – highly organized person required - ability to handle multiple priorities at the same time
Excellent verbal and written communication skills
EDUCATION
Bachelor’s degree in Accounting Finance
CPA or MBA in Finance preferred
EXPERIENCE
Minimum 3 years related corporate accounting experience
5 years preferred
SKILLS AND ABILITIES
Knowledge of IFRS, US GAAP, Sarbanes Oxley, and financial reporting requirements
Strong computer skills required, Advanced Microsoft Excel Skills, Word, SAP Hana a plus
Knowledge of fixed asset accounting; lease accounting; and month-end closing
Knowledge of variance analysis, budget and forecasting
Why Kelly ® ?With Kelly, accounting and finance professionals like you will have access to some of the world’smost respected companies—providing you with challenging, high-visibility projects that can transformyour career. We work with 95 of the Fortune 100™ companies, and more than 3,000 finance and accountinghiring managers rely on us each year to access the best temporary and full-time talent: people likeyou.Let us help advance your career today.AboutKelly Services ®As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 peoplearound the world and have a role in connecting thousands more with work through our global network oftalent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit kellyservices.com and connect with us on Facebook, LinkedIn and Twitter .Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females,Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and iscommitted to employing a diverse workforce. Equal Employment Opportunityis The Law.
Vacancy caducado!