Description : Job purpose
Job purpose
The Financial Analyst will play a crucial role in our finance department, responsible for preparing full cycle month-end financial activities, including journal entries, balance sheet reconciliation, and financial reporting.
Additionally, experience in lease accounting is essential for this role. This position offers a clear growth path to the Controller role, providing an excellent opportunity for career advancement within our organization.
Duties and responsibilities
- Month-End Close : Manage and execute the full cycle month-end close process, ensuring timely and accurate financial reporting.
- Journal Entries : Prepare and post journal entries to the general ledger, ensuring accuracy and compliance with accounting standards.
- Balance Sheet Reconciliation : Perform monthly balance sheet reconciliations, identify discrepancies, and resolve issues promptly.
- Cash Reconciliation : Perform daily cash reconciliation
- Financial Reporting : Prepare monthly, quarterly, and annual financial statements and reports for management review.
- Variance Analysis : Conduct variance analysis on financial statements to identify trends, anomalies, and areas for improvement.
- Lease Accounting : Ensure compliance with lease accounting standards (ASC 842), including tracking, recording, and reporting lease agreements.
- Intercompany Accounting : Record, track and reconcile intercompany transactions
- Budgeting and Forecasting : Assist in the preparation of budgets and financial forecasts, providing insights and recommendations to support strategic decision-making.
- Internal Controls : Maintain and enhance internal control processes to ensure the integrity of financial data and compliance with company policies.
- Audit Support : Assist with internal and external audits, providing necessary documentation and explanations to auditors.
- Ad Hoc Analysis : Perform ad hoc financial analysis and projects as required to support various business initiatives.
- Growth Path to Controller : Work closely with the finance team and management to develop skills and gain experience necessary for the Controller role.
PM22
Requirements :
- Bachelor's degree in accounting, Finance, or a related field. CPA or CMA certification preferred.
- 3-5 years of relevant experience in financial analysis, accounting, or auditing, preferably within the transportation or logistics industry.
- Strong understanding of GAAP and financial reporting standards.
- Proficiency in lease accounting (ASC 842).
- Proficiency in Microsoft Excel and other Microsoft Office applications (Word, PowerPoint, Outlook).
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
PM22
PI29d23f570ed9-26289-35352011
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