Shift: Night Shift
The finance analyst is responsible for collection organization interpretation analysis recording documentation and dissemination of complex data sets. The candidate will process and reconcile finance related transactions with a strong focus on accuracy timeliness customer service and the ability to work in a fast paced environment. The candidate will provide support during night shift corresponding to US EST working hours and be part of the Finance team.
- Accurate and timely turnaround on all payables for various entities
- Utilize complex cost center and intercompany allocation methodologies
- Provide data analytics e.g. payment volume report duplicate and prohibited vendors
- Assist with journal entries on reclass and reprocess
- Vendor management verify banking information for ACH and wire settlements
- Selfassess use/sales tax on applicable purchases
- Implement GAAP standards and SarbanesOxley (SOX) audit requirements
- Access vendor billing portals to generate electronic invoices
- Provide customer service to internal and external customers
- Assist with various projects that entail analysis and reconciliation
- Recording cash payments in Accounts Receivable system
- Applying cash to open receivable transactions
- Reconcile processed work by verifying entries and comparing system reports to balances
- Review and analyze reports
- Meet various deliverables for monthly and quarterly financial close
- Collaborate with both onshore and offshore teams to meet departmental goals
Qualifications :
- Excellent communication and interpersonal skills
- Strong analytical skills with the ability to collect organize analyze and disseminate significant amounts of information with attention to detail and accuracy
- Comprehensive knowledge of statistics and experience using statistical packages for analyzing large datasets (Excel)
- Indepth knowledge of and experience with reporting packages and financial systems
- Property & Casualty experience is desired but not a mandatory requirement
- Basic understanding of project management concepts and understanding of insurance terminology preferred
- Strong financial and analytical skills
- Great Plains general ledger knowledge
- Financial Systems specifically Accounts Receivable cash application system
Technical Skills Proficiency Level Required (R) /Optional (O)
Microsoft Excel 2 R
Microsoft Word 2 R
Additional Information :
- BS in Finance Accounting Mathematics Economics Statistics or related discipline
Remote Work :
Yes
Employment Type :
Fulltime