Financial Analyst
RTC
Financial Analyst
This role supports the accounting function by managing defined areas of the close and financial reporting process.
Responsibilities:
- Financial Close and Reporting
- Support and take ownership of assigned components of the month-end close by analyzing data, supporting financial reporting, and posting journal entries.
- Prepare, reconcile, and analyze balance sheet and P&L accounts, including accruals for liabilities, reserves, and customer rebate accounting.
- Participate in monthly close meetings with the Accounting and Finance team.
- Fixed Assets and Capital Accounting
- Manage US fixed asset accounting, including additions, disposals, and depreciation reporting for monthly and annual financial reporting.
- Prepare depreciation expense journal entries and budgets.
- Support capital expenditure budgeting and forecasting in coordination with Plant and IT leads.
- Maintain accurate fixed asset records and supporting documentation.
- Audit and Compliance
- Support audit procedures, including interim and year-end fieldwork.
- Serve as a primary contact for assigned areas, including fixed assets and related general ledger accounts.
- Ensure documentation is complete, organized, and "ready-for-audit".
- Additional Responsibilities
- Perform ad-hoc project reporting
- Assist in maintaining accurate and well-documented accounting processes.
Education, Skills, and Attributes:
- Bachelor's Degree required, major in Accounting, Finance, or Business preferred.
- Minimum of 3-5 years of experience in accounting and finance roles.
- Strong understanding of general ledger accounting and financial reporting.
- Strong and effective communication skills required, both written and oral.
- Analytical and detail-oriented, intellectually curious, and able to work autonomously.
- ERP system experience with an integrated general ledger required, experience with Infor LN a plus.
- Knowledge of MS Office applications, intermediate Excel skills a requirement, advanced Excel skills a plus. High attention to detail and accuracy.
- Good time management and organizational skills required with the ability to work independently, multitask, and prioritize.
- Must be 18 years or older
Vacancy posted 4 days ago
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