Accounting Analyst

Fujifilm•New Castle, DE

About The Position

Provide timely and accurate financial information and analysis to support the business with strategic and tactical decisions. Fujifilm is a global presence known for innovation in healthcare, graphic arts, optical devices, highly functional materials and other high technology products. The COUS business is currently embarking on strategic transformation period after a significant capital investment which will herald a shift in commercial opportunities to the site. FUJIFILM Imaging Colorants is part of Fujifilm’s global Ink Solutions Group, developing state-of-the-art aqueous dyes, pigment dispersions, and innovative inks for digital printing applications like packaging, commercial printing, and displays. We believe in investing in our people, offering a collaborative culture and a flexible environment to help you thrive. Our manufacturing facility is in New Castle, Delaware. Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of “giving our world more smiles.”

Requirements

Bachelor's degree; BA from four-year College or University in Accounting or Finance with 3-5 years of finance experience required.
Understanding of the finance accounting weekly, periodic and year-end closing processes
Knowledge of generally accepted accounting principles (GAAP) and International Financial Standard (IFRS)
Ability to read, analyze, and interpret financial data
Ability to define problems, collect data, establish facts, and draw valid conclusions
Working knowledge of SAP, Excel, Power Point and Microsoft Word
Proven ability to manage multiple tasks and deadlines in a project environment
Ability to work independently and possess strong problem-solving skills with can do attitude.

Responsibilities

Perform month-end close activities to reconcile general ledger accounts and ensure accurate and timely reporting.
Report monthly and quarterly results to Fujifilm Japan headquarter and Fujifilm US Holdings company using DIVA and UNITE reporting systems.
Development of the monthly financial data and insight for the COUS businesses, for monthly reporting, budget planning and periodic COUS management review.
Analysis of forecasts, budgets and variances to actual to assist in business management’s understanding of the risks and opportunities in the business.
Provides support to AR and AP function to ensure accurate and timely processing of all transactions with adherence to the internal control requirements.
Reconcile daily cash balance, prepare monthly cash flow forecast file and report monthly balance sheet summary.
Prepare daily cash entries and reconcile import duties vs duty accruals.
Generate journal entries and input into SAP based on reporting requirements and schedule.
Monitor customer AR balance and follow up the past due invoices to support customer service credit order release and prepare monthly status reports for management.
Complete and submit applicable state and federal government reports as required.
Prepare actual, forecast and budget reports for several areas: cash conversion cycle, sales, monthly reporting.
Provide support to the Finance Manager in other areas as needed
Maintain proficiency with SAP, BI, Excel and COGNOS