Job Description
Role in a Nutshell
The Financial Analyst will join the Finance / Accounting team by coordinating the full cycle of payments and by providing support and assistance in the monthly accounting close process as well as analysis and reconciliation of key accounts.
- Collaborate with members of our accounting team to ensure day-to-day accounting and financial reporting functions are maintained
- Coordinate full cycle of payments: customer deposits, customer claims, vendor payments, internal and external commissions.
- Prepare AR and AP sub-ledger reconciliations, bank reconciliations, client account reconciliations, and ad hoc financial analysis for senior leadership
- Support the month-end and year-end full cycle accounting processes including preparation of working papers and journal entries, intercompany balancing entries, expense allocations for multiple businesses in Line of Business
- Support the maintenance of a strong contro...