Accounting and Financial System Analyst

CONA Services•Charlotte, NC

5d•Onsite

About The Position

The Accounting and Financial Systems Analyst position is responsible for assisting the Sr. Accounting and Financial Systems Analyst and the Manager of Financial Reporting and Analytics on accounting process improvement projects and SAP financial system projects. This position will assist with all accounting processes, SAP system maintenance, month-end processing, and financial reporting. The position will also develop skills to serve as the internal expert on all General Ledger and Controlling module business processes and transactions within the SAP system.

Requirements

3-5 years of experience with SAP FI-GL and FI-CO modules or other ERP systems and/or with SQL, HANA, and/or Tableau or other relevant experience
Expert in MS Excel
Foundational accounting knowledge and experience with financial close and reporting process
Strong technical aptitude and problem-solving and root cause analysis skills
Excellent communication, planning, and organization skills
Possess a high degree of self-motivation and initiative
Capable of multi-tasking under high pressure
Bachelor’s degree (4 years)
Knowledge acquired through 3 to up to 5 years of work experience

Nice To Haves

Bachelor's Degree in Accounting, Finance, or Financial Information Systems

Responsibilities

Assists with routine financial accounting processes including Accounting and Finance master data creation and maintenance, journal entries, account analysis, and bank reconciliations
Assist with SOX testing and other department routines and projects as needed
Compiles and creates Accounting and Finance reports and maintains existing reports to support business needs
Assists management on project work, process development, and process improvement opportunities
Assists in the preparation of monthly, quarterly, and year-end financial statements (balance sheet, profit and loss, and other statements) by collecting, reviewing business performance and financial information; summarizing financial status
Serves as a liaison for special projects outside of Finance in coordination with other functions across the organization.
Performs other duties as assigned