Financial Analyst

Financial Analyst. LOCAL Candidates ONLY.

Will not sponsor. Must be legally authorized to work in the United States without current or future employer sponsorship.

Responsibilities:
 Perform General Accounting and financial analytical reporting functions while adhering to the
Sarbanes Oxley Act and our Internal Controls.
 Complete General Accounting journal entries.
 Complete monthly bank reconciliations and analysis.
 Complete monthly account analysis and reconciliation and the quarterly Balance Sheet Scrub
analysis.\

 Complete schedules for the Annual Corporate Financial Reporting Package and the Annual
Corporate Tax Package.
 Prepare schedules for the various Audits including the Quarterly and Annual Audits and the
Sarbanes Oxley Internal Control Audits.
 Prepare various financial statements for use at the Division and Corporate levels.
 Create new or modified schedules to enhance Finance Department Reporting, including
accompanying policies and procedures.

 Develop and update the Sarbanes Oxley Internal Control documentation according to our internal
operating procedures. Includes documentation and flowcharting.
 Support AP by conducting weekly AP check runs, transferring AP transactions to general ledger,
opening/closing AP periods.
 Tracking fixed asset spends by CEC. Capitalizing fixed assets, writing off disposals in FAS
system. Conducting annual fixed asset audit.

 Loading various company facilities month end trial balances into Oracle reporting system for
purposes of analyzing overall company results. Includes reviewing business entities trial
balances, loading in submitted currencies, translating and consolidating monthly results.

Requirements:
 Bachelors Degree in Accounting.
 4-5 years experience in Accounting. Previous auditing experience beneficial; Areas of
experience should include automated general ledger systems and financial reporting using
spreadsheet software.
 Previous experience in a technology or industrial market.
 3 years previous Oracle (R12) experience preferred and Oracle OBIEE reporting tool.
 Experience reporting in multiple currencies with translations and consolidations for financial
statement generation.
 Experience generating monthly transactions and reporting with Sage FAS fixed asset software or
comparable fixed asset tracking system.
 Experience with Personal Computers including Microsoft Excel and Access.
 Ability to handle multiple concurrent tasks within rigid time constraints.