Finance Analyst - Hybrid
About The Position
We’re thrilled that you are interested in joining us here at the Amynta Group! Amynta Risk Solutions is seeking a detail-oriented and analytical Finance Analyst to support our core accounting and financial operations. As a key member of our team, you'll play a vital role in ensuring the accuracy and efficiency of our financial processes. The role also involves analyzing financial data, supporting audits, collaborating with other teams, improving processes, and ensuring compliance with financial policies. You’ll use several financial systems and play a key part in maintaining accurate financial records and supporting business decisions. Hybrid Schedule. This position is hybrid, with an occasional on-site presence in our New York City and Morristown, NJ offices. Core Accounting & Financial Operations Assist with monthly close processes, including preparation and recording of entries in Unify (Expense System), Sun Ledger (INFOR), and Amynta's general ledger system (Workday). Apply cash receipts to accounts receivable and calculate payments to third parties and intercompany entities. Monitor aging for accounts receivable and payable, ensuring timely collections and payments. Reconcile bank accounts, provide regular information to Treasury, and review/verify wire requests. Compile financial data for monthly and year-end closing, including journal entries and supporting documentation. Assist with budgeting, forecasting, and strategic planning processes. Perform account analysis, reconciliations, and prepare documentation for general ledger accounts (balance sheet and income statement). Collaborate with accounting and other departments to ensure accurate financial reporting. Analyze financial data and create financial models for decision support. Prepare reports and projections based on financial data for leadership review. Conduct variance analysis, identify trends, and recommend improvements. Audit, Projects, and Collaboration Support audit requests and other ad-hoc financial inquiries. Complete special projects and other duties to support department objectives. Interact with operations and other finance teams, handling confidential financial information, operating procedures, budgets, forecasts, and management decisions. Process Improvement & Systems Administration Establish and document standard operating procedures for key accounting processes. Serve as administrator for the Valitana system, Structured Credit’s underwriting and subledger system. Ensure compliance with financial policies and procedures.
Responsibilities
- Assist with monthly close processes, including preparation and recording of entries in Unify (Expense System), Sun Ledger (INFOR), and Amynta's general ledger system (Workday).
- Apply cash receipts to accounts receivable and calculate payments to third parties and intercompany entities.
- Monitor aging for accounts receivable and payable, ensuring timely collections and payments.
- Reconcile bank accounts, provide regular information to Treasury, and review/verify wire requests.
- Compile financial data for monthly and year-end closing, including journal entries and supporting documentation.
- Assist with budgeting, forecasting, and strategic planning processes.
- Perform account analysis, reconciliations, and prepare documentation for general ledger accounts (balance sheet and income statement).
- Collaborate with accounting and other departments to ensure accurate financial reporting.
- Analyze financial data and create financial models for decision support.
- Prepare reports and projections based on financial data for leadership review.
- Conduct variance analysis, identify trends, and recommend improvements.
- Support audit requests and other ad-hoc financial inquiries.
- Complete special projects and other duties to support department objectives.
- Interact with operations and other finance teams, handling confidential financial information, operating procedures, budgets, forecasts, and management decisions.
- Establish and document standard operating procedures for key accounting processes.
- Serve as administrator for the Valitana system, Structured Credit’s underwriting and subledger system.
- Ensure compliance with financial policies and procedures.
Benefits
- 18 days of paid time off per year
- 11 paid holidays
- Health, dental and vision insurance plan
- Short-term disability insurance
- Long-term disability insurance
- Basic term life and accidental death and dismemberment insurance
- A 401(k) plan which includes an employer match
- Voluntary Life Insurance is also available
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees
