Accounting Analyst

Job Details Accounting / Finance Accounting Analyst New Castle, DE Job Description Job ID#: 120893

Category:

Accounting /

Finance Job Type:

Permanent Branch:

New Castle Salary:

$ 68000.00 - $ 75000.00

Phone:

(302) 324-9400

Accounting Analyst Location:

New Castle, DE (onsite, no remote access)

Job Type:

Direct Hire/Permanent

Shift:

8:30am-5pm or 8am-430pm Reporting to:

Accounting Manager Overview:

Provide timely and accurate financial information and analysis to support the business with strategic and tactical decisions.

Key Responsibilities:

• Perform month-end close activities to reconcile general ledger accounts and ensure accurate and timely reporting.
• Report monthly and quarterly results to corporate headquarters and US Holdings company using DIVA and UNITE reporting systems.
• Development of the monthly financial data and insight for the businesses, for monthly reporting, budget planning and periodic management review.
• Analysis of forecasts, budgets and variances to actual to assist in business management's understanding of the risks and opportunities in the business.
• Provides support to AR and AP function to ensure accurate and timely processing of all transactions with adherence to the internal control requirements.
• Reconcile daily cash balance, prepare monthly cash flow forecast file and report monthly balance sheet summary.
• Prepare daily cash entries and reconcile import duties vs duty accruals.
• Generate journal entries and input into SAP based on reporting requirements and schedule.
• Monitor customer AR balance and follow up the past due invoices to support customer service credit order release and prepare monthly status reports for management.
• Complete and submit applicable state and federal government reports as required.
• Prepare actual, forecast and budget reports for several areas: cash conversion cycle, sales, monthly reporting.
• Provide support to the Finance Manager in other areas as needed
• Maintain proficiency with

SAP, BI, Excel and COGNOS Job Requirements Qualifications:

• Bachelor's degree in Accounting or Finance with 3-5 years of finance experience required.
• Understanding of the finance accounting weekly, periodic and year-end closing processes
• Knowledge of generally accepted accounting principles (GAAP) and International Financial Standard (IFRS)
• Ability to read, analyze, and interpret financial data
• Ability to define problems, collect data, establish facts, and draw valid conclusions
• Working knowledge of SAP, Excel, Power Point and Microsoft Word
• Proven ability to manage multiple tasks and deadlines in a project environment
• Ability to work independently and possess strong problem-solving skills with can do attitude.
• Qualified Candidates, please contact: Sarah Bartel
• Email resume to: sbartel@synerfac.

com #ZRNC