Financial Analyst and GL Accountant

Alliance Search Solutions - Cleveland, OH5.0

Full-time$50,000 - $60,000 a year
EducationSkills

Financial Analyst/GL Accountant Job Description The Financial Analyst and GL Accountant will work directly with the Manager Consolidations and Financial Reporting related to the company’s consolidations, internal reporting and “external” reporting functions, including various levels of financial analysis.

Essential Functions

  • Assists with monthly/quarterly internal close process via SAP and HFM transactions, and submission of data via Oracle
  • Lead person for all transactional data related to divisional inter/intra activity
  • Assists in management and analysis of recurring contracts for Divisional IT activity
  • Performs monthly analysis of Division Capital Spending
  • Performs quarterly flux analyses of Division balance sheet and income statement
  • Performs monthly analysis of divisional spending
  • Identifies trends and recommends improvements accordingly
  • Performs account reconciliations for key accounts
  • Assists with the update and management of the Blackline reconciliation software package
  • Assists with Division SOX testing
  • Assists FP&A with reporting and analysis of weekly cash flow, inventory reporting, sales reporting, and various other items, as required
  • Coordinates with all levels of personnel to gather, analyze and summarize requested information
  • Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control or action
  • Interprets and applies financial and other applicable policies
  • Additional Responsibilities

Education and Experience

  • 2-3 years of Accounting/Finance experience
  • BS/BA Accounting/Finance/Economics
  • Planning and organization skills - an ability to plan and manage multiple projects
  • Analytical and detail oriented
  • Technical skills in financial analysis
  • Problem analysis and problem resolution
  • Ability to communicate effectively via all methods (in person, e-mail, telephone, etc.)
  • Computer proficiency in Excel and Word - Hyperion and SAP knowledge a plus

Job Type: Full-time

Salary: $50,000.00 to $60,000.00 /year

Experience:

  • Accounting/Finance: 1 year (Required)

Education:

  • Bachelor's (Required)