Accounting Analyst
Job Title: Accounting Analyst 2
Location: Wickham Road, Melbourne, FL
Duration: 12 months
Shift: 8 hr. Mon Fri
Ultimately looking for someone with reconciliation experience, as that is 80% of the job duties.
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.