Senior Internal Controls Analyst

Midwest Professional Staffing
Ankeny, Iowa
Full-time

Description

Our client can hire at multiple levels, depending on experience and depth of expertise.

Purpose of Position

Our client is adding to their growing team to support functions with financial reporting and analyses. This individual will work on a team of other Staff and Senior Accountants while reporting up to a dynamic Accounting Manager.

Our client offers excellent opportunities for advancement, compensation and benefits, and flexible culture.

Duties

  • Prepare and analyze financial statements including income statement, balance sheet and cash flow statement, forecasts and variance analyses.
  • Complete journal entries, including the transfer and posting of accounts payable and inventory transactions. Verify and prepare supporting documentation associated with journal entry preparation.

Maintain general ledger detail and complete monthly reconciliations of numerous accounts and activities.

  • Provide technical input by assisting and analyzing the development of the business plans and other financial models.
  • Coordinate and help facilitate the year-end audits.
  • Assist with researching, analyzing and interpreting accounting pronouncements and assist in the evaluation of their impact and financial reporting for management.
  • Prepare consolidation of certain companies in Hyperion.
  • Perform maintenance of the GL module within Oracle by adding new accounts, codeblock, and validation rules and updating and running Oracle reports as necessary.
  • Present results of research and analyses and provide recommendations in written and verbal presentation formats.
  • Use personal computer-based systems and software to compile and prepare reports, graphs and charts of data developed to include in presentations.
  • Work on special projects and develop appropriate financial models as necessary.
  • Perform additional responsibilities as requested or assigned.

Qualifications

  • Bachelor's degree in accounting. MBA and CPA preferred.
  • Four or more years work experience in accounting with emphasis in financial or regulatory reporting and financial analysis.
  • Accounting / finance skills to apply generally accepted accounting principles in preparing financial statements and reports.
  • Effective analytical and problem-solving skills.
  • Personal computer skills; proficiency in Word, Excel, Access, and PowerPoint; some experience with related financial software, demonstrated ability to understand and utilize computer systems.
  • Leadership abilities, effective interpersonal skills and the ability to work independently and as part of a team.
  • Effective oral and written communication skills.
  • Ability to prioritize and handle multiple tasks and projects concurrently.
  • 30+ days ago
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