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Job

Accounting Analyst- Power BI required

  • Job ref:

    152017

  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    28 days ago

  • Consultant:

    Steve Whiting

Our client is a leading logistics and distribution company, and they wish to hire an Accounting Analyst to support their marketing department. 

Essential duties will include 

  • Management of vendor payments and revenue reconciliation. 

  • Analysis of marketing project costs and matching vendor payments and revenue to projections. 

  • Marketing P&L review 

  • Executive Reporting/Dashboard creation and management. 

  • Creates, maintains, and distributes financial statements for reporting cost centers relating to Sales and Corporate management. Processes include reconciling financial statements by division to the general ledger and ensuring that all financial statements are in balance. 

  • Produces and distributes consolidated financial statements and Gross Profit reports for distribution to Partners and Corporate management. 

  • Distributes secondary reports to the Sales departments on a monthly basis as supporting documentation to financial statements (i.e., Sample and Unsaleable expense detail, Miscellaneous Marketing detail, and Payroll Summaries). 

  • Researches variances on financial statements and originate correcting journal entries resulting from analysis. 

  • Accrues monthly expenses such as wages, payroll taxes, utilities, temporary labor, telephone expense, incentives and associated charge backs, and various other accruals. 

  • Allocates monthly expenses such as Healthcare, Combo employee expenses and associated payroll taxes, other taxes and licenses and Global IT expenses. 

  • Performs detail analysis and periodic audits of expense reports. 

  • Responds to inquiries from Partners, Corporate and Sales management arising from monthly financial statement review.  

  • Processes monthly incentives and reconcile to General Ledger. 

  • Reconciles monthly gross profit reports to financial statements and general ledger.  

  • Handles special projects as requested by upper management. 

  • Ability to travel to locations to attend and participate in financial review meetings 

Job Requirements: - 

  • Bachelor’s Degree in Accounting or Finance 

  • CPA or CPA tracking 

  • Public Accounting experience is a big plus 

  • 3+ years’ relevant experience 

  • Power BI is required 

  • Oracle is a big plus