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Melbourne, FL, United States
Posted · 25.07.2017
SmartRecruiters (US)

# Accounting Analyst

vTech Solution

Position Details: Job Title: Accounting Analyst 2 Location: Wickham Road, Melbourne, FL Duration: 12 months Shift: 8 hr. Mon – Fri Complete Description: Ultimately looking for someone with reconciliation experience, as that is 80% of the job duties. Job Description: The position primarily supports and performs reconciliations, research, analysis and ad hoc reporting to functional team responsible for recording and reporting activities for the following accounts: Cash, Liability, Intercompany and Fixed Assets. This position provides support for period-end close requirements as well as internal and external audit requirements. Job Duties:
• Provide support to functional analysts’ research and resolve discrepancies for intercompany, disbursements, expenses and cash functions
• Perform reconciliation work for intercompany, accounts payable and cash accounts accurately and in accordance with GAAP and company policies
• Support all aspects of Fixed Assets processing and financial reporting
• Assist with period-, quarter- and year-end close responsibilities to ensure adherence to reporting deadlines
• Facilitate with division contacts to ensure transactions are accurately recorded in general ledger in a timely manner
• Coordinate intercompany transactions between division contacts and functional teams
• Proactively anticipate potential issues to mitigate undesired outcomes
• Support internal and external audit requirements
• Assist with ad –hoc reporting and special projects as needed Qualifications/Experience:
• Bachelor’s degree in Accounting, Finance or related field and at least three years of experience
• PeopleSoft experience a must, SAP experience preferred
• Must be organized and able to self-manage tasks simultaneously
• Self-directed but can work well as an effective team member in a high-paced, deadline-driven environment All your information will be kept confidential according to EEO guidelines.

This job was verified from SmartRecruiters (US). Applications are completed on the original source.

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