At-a-Glance:
Are you ready to build your career by joining an international food and beverage company. If so, our client is hiring an Accounting Analyst.
Position Type:
Contract
Onsite
Required:
- Qualifications/Requirements:
- Bachelor’s Degree in Accounting or related business degree.
- 2+ years of relevant accounting/financial experience.
- Strong accounting knowledge/ability to understand and reconcile financial data.
- Ability to exercise sound independent judgment and make decisions autonomously.
- Effectively communicates and provides insights to cross functional teams.
- Microsoft Excel experience
- Preferred Qualifications:
- SAP FICO and Project Systems.
- SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
- Knowledge of businesses and processes.
- Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
- CPA preferred/CPA .
Responsibilities:
- Review and prepare/process period journal entries in accordance with month end close - example: cross charges, prepaid amortizations, accruals, leases etc.
- Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and policies.
- Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries.
- Aid in issue resolution with vendors, Finance Managers and Project Managers.
- Submit period invoices for contract labor vendors to AP.
- Provide accounting guidance to Project and Finance Managers.
- Review expense and capital spend through project life cycle and contracts to make accounting recommendations as appropriate.
- Prepare project accounting analytics for the Period Operation Review Report.
- Query and perform financial statement analysis for period close.
- Validate, approve and release projects for spend during Out of Cycle (OOC) and Annual Operating Plan (AOP) process.
- Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
- Ad hoc project and reconciliation requests.
Get in Touch:
If you think you'd be a good match, submit your resume and reach out to Avni at (551) 295-7716 to learn more.
#HbM6349