Our client is a global manufacturing company and they wish to hire a Financial Systems Analyst that will review and streamline processes, enhancing internal financial controls, leveraging technology and resources to increase quality of financial transactions and reporting.

REF:InforK

Essential daily duties will include:-

Create division level journals, run allocations, balance and reconcile, consolidate and push to other systems
Revalue inventory from standard to FIFO cost
Resolve division level AP matching discrepancies
Run exception reports - Research and resolve issues prior to closing to ensure transactions are recorded properly
Run monthly standard costing updates
Assist interface partners with data discrepancies/questions
Set up facilities, warehouses, and items as needed and coordinate with business and interface partners
Support business processes to ensure valid financial transactions, and respond to Audit requests
Perform an annual system closing and GL posting
Data Mart – Maintain structure, mappings and provide support
Spreadsheet Server – Provide user support and troubleshoot issues
Approve security access to systems and public drives, then audit that access
Assist in the completion of yearly sales and tax reporting
Blackline Admin – Maintain user access, training and provide support

Job Requirements:-

Bachelor's Degree in Accounting, Finance or Business
4+ years of experience in an Accounting or Analysis role
Strong understanding or experience with GAAP and overall accounting functions
SAP, Infinium, Infor or large ERP experience
Basic understanding of inter-company transactions, and month end closing
Conceptual understanding of the design and purpose of internal controls
Aptitude and desire for learning new systems and improving processes through automation
Experience with Excel – spreadsheet creation/editing, pivot tables, data manipulation/analysis and formula creation etc.
Experience working with data analytics or visual data tools