15h Left Senior Accountant
Job details
Job description, work day and responsibilities
We are seeking an experienced Financial Analyst to join our team at eTeam. This individual will be responsible for applying advanced GAAP concepts and financial controls to the design and execution of activities within the respective area.
Primary Skills
• Advanced GAAP concepts and financial controls
• Experience working in Fixed Assets, including asset creation, retirement, depreciation, project costing, etc.
• Reconciliation and Reporting expertise in Excel
Secondary Skills
• Experience with PeopleSoft ERP system
• Experience with Oracle Cloud
• Power BI is an added advantage
Core Responsibilities
• In a team environment, assist business partners and team members in the timely processing of financial activities that require technical accounting knowledge specific to capital assets.
• Understand and communicate capital versus expense guidance to various business areas and provide oversight of these decisions within the capital asset team.
• Manage and perform moderately complex analysis (historical, forecasting, impact, etc.) and timely reconciliations to support monthly, quarterly, and annual closing cycles according to prescribed rates, laws, and regulations.
• Research financial transactions related to areas of responsibility to identify issues and determine appropriate resolution independently.
• Execute special projects related to resolving complex accounting transactions.
• Maintain and provide supporting documents, provisions, and other details for journal entries to stakeholders.
• Prepare and communicate variance explanations for monthly, quarterly, and annual analysis.
• Partner with team and business to identify transaction issues and process improvement opportunities to support Finance organization needs effectively.
• Work with internal and external auditors to provide required data and information.
• Design and oversee testing around financial controls to support SOX compliance for respective financial area.
• Manage small projects/initiatives or participate in broader projects, working with and directing teams.
Company address
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Offer ID: #1138375,
Published: 3 days ago,
Company registered: 3 months ago