Record to Report Ops Senior Analyst

Responsibilities

Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements. Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations. Analyze transactions, understand and explain variances, and proactively identify potential problems and solutions. Prepare and present financial information to clients.

Skills and Qualifications

• Journal Entries
• Bookkeeping
• Trial Balance
• Accounts / Bank Reconciliation
• Inventory
• Fixed Assets
• Profit and Loss Statement
• Audit
• Financial and Income Statements
• Balance Sheet
• Intercompany
• General Ledger
• Accounts Payable
• Accounts Receivable
• Cost Reporting
• Treasury
• Contract Com...