General Accounting Analysts (Start-up Shared Services) c/o JFI

Responsibilities

Primary support for Accounting Supervisor and staff in month-end closes and account analysis.

Responsible for preparation of detail account analysis, journal entries, balance sheet account reconciliations, account roll-forwards, budget vs. actual analysis, system balancing, and all other tasks required to close month-end on a timely basis and maintain G/L account integrity.

Communicate unusual or prior period activity that materially impacts the financials to supervisor timely.

Prepare month-end reports for distribution to internal and external parties for assigned areas as requested.

Prepare monthly balance sheet reconciliations with proper support and resolve reconciling items within 90 days.

Prepare daily and monthly cash reconciliation, identify and maintain variances, collaborate with 3rd parties to resolve issues.

Balance AR subsystem to GL daily and resolve variances timely with supervisor.

Primary support for Accounting Supervisor in financial statement audits, including preparation of detail audit schedules (monthly and at year-end) and analysis

Qualifications

Bachelor's degree in Accounting, Finance, or comparable discipline (required)

Minimum 2+ year of experience in a general accounting/financial reporting function (required)

Preferably coming from BPO/Shared Services

Above average communication skills

Hybrid set-up

Industries:Human Resources

Function: Accounting and Finance