Financial Analyst 1

Company: Experis
Location: Shippensburg
Posted on: April 8, 2021

Job Description:

Hi ,This is Naman Tiwari from Experis - The Manpower Group. I am recruiting for an immediate job opportunity with one of our direct client.If Interested, Please share your updated resume at OR call me at Ext: 7161.Position Details:Job Title: Financial Analyst 1Location: Shippensburg, PA 17257Duration: 6 plus Months (Possible ext.)Job Description:

• Accountable for the Purchase to Pay area of the Company Control department
• Act as liaison with payroll department on record to report tasks
• Support Purchase Card Program
• Maintain the accounting payable records for legal entity in accordance with International Accounting Standards and clients Financial Policies and Procedures
• Support financial compliance requirements and ensure federal, state and local compliance requirements are met
• Ensure a quality process is maintained for monthly, quarterly and annual closings for the legal entityResponsibilities:
  • Process all check, ACH and wire requests on a daily and weekly basis
  • Process Direct Debit payments by gathering invoices and reconciling to bank withdraws
  • Research all returned and rejected checks, secure all checks, stop payments
  • Scan paper invoices to India
  • Service requests from suppliers for invoices not paid
  • Monitor uncashed paper checks over 90 days - determine root cause and take action to avoid escheatment
  • Reconcile Purchase Card expense logs & download reports for Tax reporting
  • Record Payroll Journal Vouchers, such as Billback, Holiday & ETO accruals
  • Research and analyze accounting payable matters and determine impact on legal entity financial results
  • Support and perform daily control and monitoring within all relevant accounting processes in the legal entity for payables and payroll
  • Support compliance with internal control objectives, local GAAP, Internal Accounting Standards and Financial Policies and Procedures for payables and payroll
  • Support and develop and maintain accurate financial information that feeds the consolidation system and provides reports to local company and other authorities
  • Analyze and reconcile legal entity general ledger accounts
  • Support and provide local management with accurate, timely and meaningful financial information for decision support where assigned
  • Support and participate in monthly end closing process, business consolidation system reporting and preparation for annual audit
  • Support the legal entity including the mid-year and the annual audit process with external auditorsKey Skills:
    • Partner and customer focus. Team player, able to work with colleagues across the organization
    • A good working knowledge of all activities within the transactional accounting and closing processes
    • Working knowledge of the business processes and how they contribute and impact the financial results (business acumen)
    • Excellent written and oral presentation skills, with the ability to deliver clear, concise, accurate materials and messages; using appropriate language tailored to the needs of the audience (communication)
    • Advanced-level MS Excel skills required.
    • Ability to effectively organize, prioritize and work on multiple projects simultaneously in a fast-paced, dynamic environment.
    • Able to perform duties effectively in a fast paced environment whether working autonomously or under direction.

Keywords: Experis, Ellicott City , Financial Analyst 1, Accounting, Auditing , Shippensburg, Maryland